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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Independent Audit
Independent Audit Program
Personnel Costs & Operating Expenses

0.43MTotal
Budget
0.10Total
FTEs

ExpensesAppropriationGraph of Total
$398,370drill down
$36,365drill down
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Independent Audit Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.43M$0.43M$0.43M$0.43M$0.43M$0.43M$0.43M$0.43M$0.43M$0.43M$0.43MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M CE RecommendedCC Approved
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Independent Audit Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Operating ExpensesPersonnel Costs
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Independent Audit Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$368,328$367,276$367,279$367,279$399,873$399,873$401,288$401,288$398,881$398,881$398,370
$58,680$58,215$59,503$59,503$28,009$28,009$30,222$30,222$33,361$33,361$36,365
Showing 1 to 2 of 2 entries