Budget Year / Version:
FY 26
RECOMMENDED

NDA - Conference Center
Conference Center Program
Operating Expense Accounts

0.42MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$408,817drill down
$6,920drill down
$0drill down
Showing 1 to 3 of 3 entries

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Conference Center Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.42M$0.47M$0.42M$0.47M$0.42M$0.42M$0.42M$0.47M$0.42M$0.47M$0.42MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Conference Center Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000Other Miscellaneous Operating ExpensesSoftware LicensureMaintenance AgreementsAccounting Auditing ServicesOther Misc Operating ExpensesSoftware LicMhint Agreements
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Conference Center Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$408,817$408,817$408,817$408,817$408,817$408,817$408,817$408,817$408,817$408,817$408,817
$6,920$6,920$6,920$6,920$6,920$6,920$6,920$6,920$6,920$6,920$6,920
$0$0$50,000$50,000$0$0$50,000$50,000$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 5 of 5 entries