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Budget Year / Version:

NDA - Conference Center
Conference Center Program

Personnel Costs & Operating Expenses

0.58MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
415.737415737drill down
164.092164092drill down

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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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
415737415737465737465737415737415737465737465737415737415737415737415737
123974119668124683124683110158110158136458136458151235151235164092164092