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Budget Year / Version:

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

Personnel Costs & Operating Expenses

3.5MTotal
Budget
1.20Total
FTEs

AmountExpensesAppropriationGraph of Total
2510.1182510118drill down
994.2994200drill 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 REC
1196877.361810620.362174117.742174117.742181118.332181118.33215711821560852510118
723120723120587360587360631480631480596300596300994200