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Budget Year / Version:

NDA - Leases
Leases Program

Personnel Costs & Operating Expenses

18.86MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
18755.47418755474drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
204594812045948120341189202343941934457319644573210795772104682322606895226068952701770318755474
100000100000100000100000100000100000100000100000100000100000100000100000