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Budget Year / Version:

NDA - Incubator Programs - Economic Development Partnership
Incubator Programs - Economic Development Partnership Program

Personnel Costs & Operating Expenses

3.21MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2931.6292931629drill down
275.117275117drill 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 REC2020 APPR2021 REC
341662134166213274971339997134599713584971248331929160592931629
000000109598109114275117