up
Budget Year / Version:

Non-Departmental Accounts
Incubator Programs - Economic Development Partnership Program

Personnel Costs & Operating Expenses

3.03MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2916.0592916059drill down
109.114109114drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
34166213416621327497133999713459971358497124833192916059
000000109598109114