Budget Year / Version:
FY 26
RECOMMENDED

NDA - Future Federal/State/Other Grants
Future Federal/State/Other Grants Program
Personnel Costs & Operating Expenses

20MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$20,000,000drill down
$0drill down
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Future Federal/State/Other Grants Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$20M$20M$20M$20M$20M$20M$20M$20M$20M$20M$20MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M CE RecommendedCC Approved
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Future Federal/State/Other Grants Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000Operating ExpensesPersonnel Costs
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Future Federal/State/Other Grants Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$20,000,000$20,000,000$20,000,000$20,000,000$20,000,000$20,000,000$20,000,000$20,000,000$20,000,000$20,000,000$20,000,000
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries