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Budget Year / Version:

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

0.59MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
415.737Operating Expenses415737drill down
174.588Personnel Costs174588drill down

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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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses415737415737465737465737415737415737415737415737415737415737
Personnel Costs110158110158136458136458151235151235164092164092174588174588

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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