up
Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program
Operating Expense Accounts

4.13MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2423.517Consultant Services2423517drill down
1572.661Other Rentals Leases1572661drill down
137.135Other Miscellaneous Operating Expenses137135drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Other Rentals / Leases15816611581661158166115816611581661158166115816611572661157266115726611572661
Consultant Services1149968109996810999681099968927168208951742451742351722235174235172423517
Other Miscellaneous Operating Expenses2000000750007500075000750007500075000137135137135137135