Budget Year / Version:
FY 26
RECOMMENDED

NDA - Incubator Programs
NDA - Incubator Programs Program
Personnel Costs Accounts

0.46MTotal
Budget
3.00Total
FTEs

Expense AccountAppropriationGraph of Total
$351,507drill down
$53,946drill down
$24,064drill down
$21,793drill down
$5,097drill down
Showing 1 to 5 of 5 entries

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NDA - Incubator Programs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.28M$0.53M$0.54M$0.59M$0.45M$0.46M$0.27M$0.28M$0.54M$0.59M$0.3MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M CE RecommendedCC Approved
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NDA - Incubator Programs Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidSalary Charges To OthersSocial Security- Charge to OthersOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group Insurance
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NDA - Incubator Programs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$212,973$212,973$406,621$217,651$427,608$427,608$534,029$534,029$453,088$335,138$351,507
$26,012$26,012$56,504$26,590$59,045$59,045$75,345$75,345$64,416$48,312$53,946
$3,307$3,307$14,687$7,128$15,813$15,813$19,947$19,947$27,533$22,815$24,064
$13,204$13,204$22,348$13,494$26,512$26,512$33,110$33,110$28,091$20,779$21,793
$3,088$3,088$5,896$3,156$6,200$6,200$7,743$7,743$6,570$4,860$5,097
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0($833)$5,337$5,337$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$7,216$7,216$7,906$7,906$7,615$7,615$7,563$7,563$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$9,317$9,317$7,083$0$0$0($89,041)($89,041)($127,632)($127,633)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 20 of 20 entries