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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Leases
Leases Program
Personnel Costs Accounts

0.1MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$100,000drill down
Showing 1 to 1 of 1 entries

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Leases Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.1M$0.1M$0.1M$0.1M$0.1M$0.1M$0.1M$0.1M$0.1M$0.1M$0.1MYear202120222023202420252026$0M $0.01M $0.02M $0.03M $0.04M $0.05M $0.06M $0.07M $0.08M $0.09M $0.1M $0.11M CE RecommendedCC Approved
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Leases Program Personnel Costs Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-10,000$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000$100,000$110,000Budget Adjustment SalaryOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Leases Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 4 of 4 entries