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Budget Year / Version:

NDA - Community Grants
Community Grants Program
Personnel Costs & Operating Expenses

11.26MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11264.805Operating Expenses11264805drill down
0Personnel Costs0drill 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 Expenses1035037210998473988794811617948109202011092020113379684133796841368096711264805
Personnel Costs0000000000

Legislative Branch

Culture and Recreation

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