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Budget Year / Version:

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

2.01MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1345.017Operating Expenses1345017drill down
664.411Personnel Costs664411drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses0017250001485000167361316636131713075170000019228531345017
Personnel Costs00008027346176206503205875681010204664411

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