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Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program

Personnel Costs & Operating Expenses

4.39MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3933.3133933313drill down
452.066452066drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
24833192916059293162926816292756629275662925838293746178208117820711783933313
109598109114275117274284526382281262542793542793588696588696452066