Budget Year / Version:
FY 26
RECOMMENDED

NDA - Leases
Leases Program
Operating Expense Accounts

16.97MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$15,475,922drill down
$1,490,338drill down
$0drill down
Showing 1 to 3 of 3 entries

anchor
Leases Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$22.6M$27M$15.6M$18M$18.2M$17M$22.6M$18.8M$15.6M$18M$18.5MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M CE RecommendedCC Approved
anchor
Leases Program Operating Expense Accounts
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$25,000,000Building Or Space RentalsLeasesCharges from Division of Facilities MaintenanceOther Miscellaneous Operating ExpensesCharges from DFS- Facilities MaintSVCSBldg Or Space RentalsLeases
anchor
Leases Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$21,729,067$21,729,067$26,049,657$17,787,428$13,998,397$13,998,397$16,105,324$16,105,324$16,655,090$16,960,412$15,475,922
$1,004,228$1,004,228$968,046$968,046$1,572,937$1,572,937$1,851,282$1,851,282$1,558,594$1,558,594$1,490,338
($126,400)($126,400)$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 5 of 5 entries