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Budget Year / Version:

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

0.38MTotal
Budget
3.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Full Time Salaries212973212973406621217651427608427608534029534029453088335138351507351507
Group Insurance260122601256504265905904559045753457534564416483125394653946
RSP (Retirement Savings Plan)330733071468771281581315813199471994727533228152406424064
Social Security- FICA132041320422348134942651226512331103311028091207792179321793
Social Security- FICA Medicaid308830885896315662006200774377436570486050975097
Salary Charges To Others000000000000
Social Security- Charge to Others000000000000
Other Compensation Adjustment - OMB Use only0-8335337533700000000
Other Non-Workforce FICA000000000000
Other Non-Workforce Group Insurance000000000000
Other Non-Workforce Retirement000000000000
Group Insurance- Charges to Others000000000000
GRIP (Guaranteed Retirement Income Plan)721672167906790676157615756375630000
Dental000000000000
Retirement- Charges to Others000000000000
Budget Adjustment (Salary)931793177083000-89041-89041-127632-1276330-78966
Life Insurance000000000000
Long Term Disability000000000000
Prescription000000000000
Vision000000000000