Budget Year / Version:
FY 26
RECOMMENDED

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

4.13MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$2,423,517drill down
$1,572,661drill down
$137,135drill down
Showing 1 to 3 of 3 entries

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NDA - Incubator Programs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.93M$2.76M$2.58M$2.08M$3.93M$4.13M$2.68M$2.76M$3.75M$2.07M$2.13MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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NDA - Incubator Programs Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000Other Rentals LeasesConsultant ServicesOther Miscellaneous Operating Expenses
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NDA - Incubator Programs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,149,968$1,099,968$1,099,968$1,099,968$927,168$2,089,517$424,517$423,517$2,223,517$423,517$2,423,517
$1,581,661$1,581,661$1,581,661$1,581,661$1,581,661$1,581,661$1,581,661$1,572,661$1,572,661$1,572,661$1,572,661
$200,000$0$75,000$75,000$75,000$75,000$75,000$75,000$137,135$137,135$137,135
Showing 1 to 3 of 3 entries