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Budget Year / Version:

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

Personnel Costs & Operating Expenses

4.17MTotal
Budget
1.10Total
FTEs

AmountExpensesAppropriationGraph of Total
31873187000drill down
980.6980600drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1196877.361810620.362174117.742174117.742181118.332181118.3321571182156085251011818784646504873187000
723120723120587360587360631480631480596300596300994200994200980600980600