Budget Year / Version:
FY 26
RECOMMENDED

NDA - Leases
Leases Program
Personnel Costs & Operating Expenses

17.07MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$16,966,260drill down
$100,000drill down
Showing 1 to 2 of 2 entries

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Leases Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$22.7M$27.1M$15.7M$18.1M$18.3M$17.1M$22.7M$18.9M$15.7M$18.1M$18.6MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
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Leases Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000Operating ExpensesPersonnel Costs
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Leases Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$22,606,895$22,606,895$27,017,703$18,755,474$15,571,334$15,571,334$17,956,606$17,956,606$18,213,684$18,519,006$16,966,260
$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
Showing 1 to 2 of 2 entries