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Budget Year / Version:

NDA - Conference Center
Conference Center Program

Personnel Costs Accounts

0.12MTotal
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
851348513410508210508210645510645512664012577193933939339452994529
116511165111651116511233912339132931329313006130061329513295
000000008454845475627562
527852786515651566006600785277985824582458615861
000000000-430620652065
123412341524152415441544183618241362136213711371
000000000000
000000000000
000000000000
2237622376001363913639001395139500
000049714971697869300000
004802480200000000
340534050000000000