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Budget Year / Version:

NDA - Leases
Leases Program
Personnel Costs & Operating Expenses

22.81MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
22714.266Operating Expenses22714266drill down
100Personnel Costs100000drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses15571334155713341795660617956606182136841851900616966260169662602271426622714266
Personnel Costs100000100000100000100000100000100000100000100000100000100000

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