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Budget Year / Version:

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

0.44MTotal
Budget
0.10Total
FTEs

AmountExpensesAppropriationGraph of Total
398.37Operating Expenses398370drill down
37.89Personnel Costs37890drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses399873399873401288401288398881398881398370398370398370398370
Personnel Costs28009280093022230222333613336136365363653789037890

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