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Budget Year / Version:

Non-Departmental Accounts
Incubator Programs - Economic Development Partnership Program

Personnel Costs & Operating Expenses

2.59MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2483.3192483319drill down
109.598109598drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
3416621341662132749713399971345997135849712483319
000000109598