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Budget Year / Version:

NDA - Leases
Leases Program

Personnel Costs & Operating Expenses

18.62MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
18519.00618519006drill down
100100000drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
210795772104682322606895226068952701770318755474155713341557133417956606179566061821368418519006
100000100000100000100000100000100000100000100000100000100000100000100000