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Budget Year / Version:

NDA - Leases
Leases Program

Personnel Costs & Operating Expenses

22.81MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
22714.26622714266drill down
100100000drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2701770318755474155713341557133417956606179566061821368418519006169662601696626022714266
100000100000100000100000100000100000100000100000100000100000100000