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Budget Year / Version:

NDA - Conference Center
Conference Center Program

Operating Expense Accounts

0.47MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000449195449195449195449195408817408817408817408817
005000050000005000050000005000050000
000067206720672067206920692069206920
44969044969044919544919500000000
400040004000400000000000