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Budget Year / Version:

NDA - Guaranteed Income
Guaranteed Income Program

Operating Expense Accounts

1.14MTotal
Budget
0.00Total
FTEs

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
0000002025502202550227613252761325489720
000000288000288000288000288000349440
000000100000100000100000100000300000
000000379703797037970379701000