Budget Year / Version:
FY 26
RECOMMENDED

NDA - Skills for the Future
Skills for the Future Program
Personnel Costs & Operating Expenses

0.3MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$302,117drill down
$0drill down
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Skills for the Future Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.25M$0.25M$0.27M$0.28M$0.29M$0.3M$0.25M$0.26M$0.28M$0.28M$0.29MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M CE RecommendedCC Approved
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Skills for the Future Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$245,000$250,000$255,000$260,000$265,000$270,000$275,000$280,000$285,000$290,000$295,000$300,000$305,000Operating ExpensesPersonnel Costs
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Skills for the Future Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$250,000$250,000$250,000$256,000$271,360$276,480$284,774$284,774$293,317$293,317$302,117
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries