Budget Year / Version:
FY 26
RECOMMENDED

NDA - Skills for the Future
Skills for the Future Program
Operating Expense Accounts

0.3MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$125,095drill down
$88,511drill down
$88,511drill down
Showing 1 to 3 of 3 entries

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Skills for the Future Program Operating Expense Accounts
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 Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$70,000$75,000$80,000$85,000$90,000$95,000$100,000$105,000$110,000$115,000$120,000$125,000$130,000Professional Purchase Of ServiceInstructor ServicesOther Miscellaneous Operating Expenses
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Skills for the Future Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$100,000$100,000$100,000$106,000$112,360$114,480$117,914$117,914$121,451$121,451$125,095
$75,000$75,000$75,000$75,000$79,500$81,000$83,430$83,430$85,933$85,933$88,511
$75,000$75,000$75,000$75,000$79,500$81,000$83,430$83,430$85,933$85,933$88,511
Showing 1 to 3 of 3 entries