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Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program

Personnel Costs & Operating Expenses

4.59MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4133.3134133313drill down
456.407456407drill 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 REC
29316292681629275662927566292583829374617820811782071178393331321333134133313
275117274284526382281262542793542793588696588696452066304271456407