up
Budget Year / Version:
FY 26
RECOMMENDED

NDA - Incubator Programs
NDA - Incubator Programs Program
Personnel Costs & Operating Expenses

4.59MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,133,313drill down
$456,407drill down
Showing 1 to 2 of 2 entries

anchor
NDA - Incubator Programs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.21M$3.28M$3.13M$2.67M$4.39M$4.59M$2.96M$3.04M$4.29M$2.66M$2.44MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M CE RecommendedCC Approved
anchor
NDA - Incubator Programs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000Operating ExpensesPersonnel Costs
anchor
NDA - Incubator Programs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,931,629$2,681,629$2,756,629$2,756,629$2,583,829$3,746,178$2,081,178$2,071,178$3,933,313$2,133,313$4,133,313
$275,117$274,284$526,382$281,262$542,793$542,793$588,696$588,696$452,066$304,271$456,407
Showing 1 to 2 of 2 entries