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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Device Client Management
Device Client Management Program
Personnel Costs & Operating Expenses

18.17MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$18,167,169drill down
$0drill down
Showing 1 to 2 of 2 entries

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Device Client Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$9.33M$12.2M$13M$13.8M$16.2M$18.2M$9.28M$12.2M$13M$13.8M$16.2MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Device Client Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000$14,000,000$15,000,000$16,000,000$17,000,000$18,000,000$19,000,000Operating ExpensesPersonnel Costs
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Device Client Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,327,910$9,284,350$12,225,751$12,225,751$12,999,985$12,999,985$13,801,195$13,801,195$16,181,677$16,181,677$18,167,169
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries