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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Arts and Humanities Council
Arts and Humanities Council Program
Personnel Costs & Operating Expenses

7.05MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$7,053,955drill down
$0drill down
Showing 1 to 2 of 2 entries

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Arts and Humanities Council Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.62M$5.71M$6.2M$6.35M$6.85M$7.05M$5.62M$5.71M$6.34M$6.65M$6.85MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Arts and Humanities Council Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$5,600,000$5,800,000$6,000,000$6,200,000$6,400,000$6,600,000$6,800,000$7,000,000Operating ExpensesPersonnel Costs
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Arts and Humanities Council Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,623,159$5,623,159$5,707,506$5,707,506$6,199,956$6,339,106$6,349,029$6,649,029$6,848,500$6,848,500$7,053,955
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries