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Budget Year / Version:

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

Personnel Costs & Operating Expenses

3.65MTotal
Budget
0.70Total
FTEs

AmountExpensesAppropriationGraph of Total
2649.82649800drill down
1003.21003200drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2510118187846465048731870008498765887876587907738790773333263733326372649800
994200994200980600980600985100985100990400990400100350010035001003200