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Budget Year / Version:

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

3.93MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2223.517Consultant Services2223517drill 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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Consultant Services9016581334398114996810999681099968109996892716820895174245174235172223517
Other Rentals / Leases15816611581661158166115816611581661158166115816611581661158166115726611572661
Other Miscellaneous Operating Expenses002000000750007500075000750007500075000137135