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Budget Year / Version:

NDA - Leases
Leases Program

Personnel Costs & Operating Expenses

17.07MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
16966.2616966260drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2260689522606895270177031875547415571334155713341795660617956606182136841851900616966260
100000100000100000100000100000100000100000100000100000100000100000