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Budget Year / Version:

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program

Personnel Costs & Operating Expenses

36.04MTotal
Budget
0.60Total
FTEs

AmountExpensesAppropriationGraph of Total
29765.42929765429drill down
6275.3886275388drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
980600980600985100985100990400990400100350010035001003200100320029765429
46504873187000849876588787658790773879077333326373332637264980026498006275388