up
Budget Year / Version:

NDA - Conference Center
Conference Center Program

Personnel Costs & Operating Expenses

0.57MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
415.737415737drill down
151.235151235drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
505915505915415737415737465737465737415737415737465737465737415737
156599155616123974119668124683124683110158110158136458136458151235