Budget Year / Version:
FY 26
RECOMMENDED

NDA - Small Business Support Services
Small Business Support Services NDA Program
Personnel Costs & Operating Expenses

2.36MTotal
Budget
4.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,713,075drill down
$650,320drill down
Showing 1 to 2 of 2 entries

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Small Business Support Services NDA Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$1.72M$2.48M$2.36M$0M$0M$0M$1.48M$2.28MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M CE RecommendedCC Approved
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Small Business Support Services NDA Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$600,000$700,000$800,000$900,000$1,000,000$1,100,000$1,200,000$1,300,000$1,400,000$1,500,000$1,600,000$1,700,000$1,800,000Operating ExpensesPersonnel Costs
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Small Business Support Services NDA 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$1,725,000$1,485,000$1,673,613$1,663,613$1,713,075
$0$0$0$0$0$0$0$0$802,734$617,620$650,320
Showing 1 to 2 of 2 entries