up
Budget Year / Version:

NDA - Conference and Visitors Bureau
Conference and Visitors Bureau Program

Personnel Costs & Operating Expenses

2.41MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2412.1772412177drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
2132834213283421968192196819236272422627242350606233060623888712412177
0000000000