Budget Year / Version:
FY 26
RECOMMENDED

NDA - Conference and Visitors Bureau
Conference and Visitors Bureau Program
Personnel Costs & Operating Expenses

2.35MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$2,350,606drill down
$0drill down
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Conference and Visitors Bureau Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.72M$1.63M$2.13M$2.2M$2.36M$2.35M$1.63M$1.63M$2.13M$2.2M$2.26MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Conference and Visitors Bureau Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,600,000$1,700,000$1,800,000$1,900,000$2,000,000$2,100,000$2,200,000$2,300,000$2,400,000Operating ExpensesPersonnel Costs
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Conference and Visitors Bureau Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,717,834$1,632,834$1,632,834$1,632,834$2,132,834$2,132,834$2,196,819$2,196,819$2,362,724$2,262,724$2,350,606
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries