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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
465.737465737drill down
124.683124683drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
453690453690503195503195455915455915505915505915415737415737465737465737
129078.93129078.93129573.81129573.81145548.86145548.86156599155616123974119668124683124683