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Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program
Operating Expense Accounts

4.13MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2423.517Consultant Services2423517drill down
1572.661Other Rentals Leases1572661drill down
137.135Other Miscellaneous Operating Expenses137135drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Consultant Services11499681099968109996810999689271682089517424517423517222351742351724235172423517
Other Rentals / Leases158166115816611581661158166115816611581661158166115726611572661157266115726611572661
Other Miscellaneous Operating Expenses2000000750007500075000750007500075000137135137135137135137135