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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Compensation and Employee Benefit Adjustments
Compensation and Employee Benefit Adjustments Program
Personnel Costs & Operating Expenses

3.65MTotal
Budget
0.70Total
FTEs

ExpensesAppropriationGraph of Total
$2,649,800drill down
$1,003,200drill down
Showing 1 to 2 of 2 entries

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Compensation and Employee Benefit Adjustments Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.5M$5.63M$9.48M$9.78M$4.34M$3.65M$1.18M$4.17M$9.86M$9.78M$4.34MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Compensation and Employee Benefit Adjustments Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Personnel CostsOperating Expenses
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Compensation and Employee Benefit Adjustments Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,510,118$187,846$4,650,487$3,187,000$8,498,765$8,878,765$8,790,773$8,790,773$3,332,637$3,332,637$2,649,800
$994,200$994,200$980,600$980,600$985,100$985,100$990,400$990,400$1,003,500$1,003,500$1,003,200
Showing 1 to 2 of 2 entries