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Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program

Personnel Costs & Operating Expenses

2.44MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2133.3132133313drill down
304.271304271drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
248331929160592931629268162927566292756629258382937461782081178207117839333132133313
109598109114275117274284526382281262542793542793588696588696452066304271