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Budget Year / Version:

NDA - Guaranteed Income
Guaranteed Income Program

Personnel Costs & Operating Expenses

1.23MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1140.161140160drill down
89.6989690drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000000245147224514723187295318729511401601140160
0000001120301120301110501110508969089690