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Budget Year / Version:

NDA - Conference Center
Conference Center Program

Personnel Costs Accounts

0.16MTotal
Budget
1.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN 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 REC
939339393394529945298621786217104962104962116845116845126338
1300613006132951329513893138931506915069161041610417982
845484547562756234493449839783979348934810107
58245824586158615345534565086508724472447833
13621362137113711250125015221522169416941832
0-4306206520650000000
00000000000
00000000000
00000000000
13951395004400000
00000000000
00000000000
00000000000