Budget Year / Version:
FY 26
RECOMMENDED

NDA - Telecommunications
Telecommunications Program

Personnel Costs & Operating Expenses

4.09MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,086,126drill down
$0drill down
Showing 1 to 2 of 2 entries

anchor
Telecommunications Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.36M$5.36M$5.36M$5.09M$5.09M$4.09M$5.36M$5.36M$5.36M$5.09M$4.09MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
anchor
Telecommunications Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$4,000,000$4,200,000$4,400,000$4,600,000$4,800,000$5,000,000$5,200,000$5,400,000Operating ExpensesPersonnel Costs
anchor
Telecommunications Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,356,382$5,356,382$5,356,382$5,356,382$5,356,382$5,356,382$5,086,126$5,086,126$5,086,126$4,086,126$4,086,126
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries