Budget Year / Version:
FY 26
RECOMMENDED

NDA - Historical Activities
Historical Activities Program
Personnel Costs & Operating Expenses

0.23MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$228,522drill down
$0drill down
Showing 1 to 2 of 2 entries

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Historical Activities Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.16M$0.15M$0.16M$0.17M$0.22M$0.23M$0.15M$0.15M$0.16M$0.17M$0.22MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M $0.26M CE RecommendedCC Approved
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Historical Activities Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$150,000$160,000$170,000$180,000$190,000$200,000$210,000$220,000$230,000Operating ExpensesPersonnel Costs
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Historical Activities Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$165,000$150,000$150,000$150,000$159,000$162,000$166,860$166,860$221,866$221,866$228,522
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries