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Budget Year / Version:

NDA - Conference Center
Conference Center Program

Operating Expense Accounts

0.42MTotal
Budget
0.00Total
FTEs

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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
408817408817408817408817408817408817408817408817408817408817408817408817
692069206920692069206920692069206920692069206920
0050000500000050000500000000
000000000000
000000000000