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Budget Year / Version:

Non-Departmental Accounts
Conference Center Program

Operating Expense Accounts

0.51MTotal
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 APPR
0000449195449195449195449195
005000050000005000050000
00006720672067206720
4496904496904491954491950000
40004000400040000000