Budget Year / Version:
FY 26
RECOMMENDED

NDA - Conference Center
Conference Center Program
Personnel Costs Accounts

0.16MTotal
Budget
1.00Total
FTEs

Expense AccountAppropriationGraph of Total
$126,338drill down
$17,982drill down
$10,107drill down
$7,833drill down
$1,832drill down
Showing 1 to 5 of 5 entries

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Conference Center Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.12M$0.12M$0.11M$0.14M$0.15M$0.16M$0.12M$0.12M$0.11M$0.14M$0.15MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M CE RecommendedCC Approved
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Conference Center Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementBudget Adjustment Salary
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Conference Center Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$93,933$93,933$94,529$94,529$86,217$86,217$104,962$104,962$116,845$116,845$126,338
$13,006$13,006$13,295$13,295$13,893$13,893$15,069$15,069$16,104$16,104$17,982
$8,454$8,454$7,562$7,562$3,449$3,449$8,397$8,397$9,348$9,348$10,107
$5,824$5,824$5,861$5,861$5,345$5,345$6,508$6,508$7,244$7,244$7,833
$1,362$1,362$1,371$1,371$1,250$1,250$1,522$1,522$1,694$1,694$1,832
$0($4,306)$2,065$2,065$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,395$1,395$0$0$4$4$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 13 of 13 entries