Budget Year / Version:
FY 26
RECOMMENDED

NDA - UM 3 - Institute for Health Computing
UM 3 – Institute for Health Computing Program
Personnel Costs & Operating Expenses

5MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$5,000,000drill down
$0drill down
Showing 1 to 2 of 2 entries

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UM 3 – Institute for Health Computing Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$5M$6.3M$5M$0M$0M$0M$3.7M$6.3MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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UM 3 – Institute for Health Computing Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000Operating ExpensesPersonnel Costs
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UM 3 – Institute for Health Computing Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$5,000,000$3,700,000$6,300,000$6,300,000$5,000,000
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries