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Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program

Personnel Costs & Operating Expenses

4.51MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4133.3134133313drill down
377.441377441drill 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
293162926816292756629275662925838293746178208117820711783933313213331341333134133313
275117274284526382281262542793542793588696588696452066304271456407377441