Budget Year / Version:
FY 26
RECOMMENDED

NDA - Conference Center
Conference Center Program
Personnel Costs & Operating Expenses

0.58MTotal
Budget
1.00Total
FTEs

ExpensesAppropriationGraph of Total
$415,737drill down
$164,092drill down
Showing 1 to 2 of 2 entries

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Conference Center Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.54M$0.59M$0.53M$0.6M$0.57M$0.58M$0.54M$0.59M$0.53M$0.6M$0.57MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M CE RecommendedCC Approved
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Conference Center Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000Operating ExpensesPersonnel Costs
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Conference Center Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$415,737$415,737$465,737$465,737$415,737$415,737$465,737$465,737$415,737$415,737$415,737
$123,974$119,668$124,683$124,683$110,158$110,158$136,458$136,458$151,235$151,235$164,092
Showing 1 to 2 of 2 entries