Budget Year / Version:
FY 26
RECOMMENDED

NDA - Small Business Support Services
Small Business Support Services NDA Program
Personnel Costs Accounts

0.65MTotal
Budget
4.00Total
FTEs

anchor
Small Business Support Services NDA Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0.8M$0.65M$0M$0M$0M$0M$0.62MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M CE RecommendedCC Approved
anchor
Small Business Support Services NDA 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$0$100,000$200,000$300,000$400,000$500,000$600,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICABudget Adjustment SalarySocial Security- FICA MedicaidOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce RetirementGRIP Guaranteed Retirement Income Plan
anchor
Small Business Support Services NDA Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$616,597$462,611$502,381
$0$0$0$0$0$0$0$0$88,572$64,416$71,928
$0$0$0$0$0$0$0$0$39,173$33,013$31,448
$0$0$0$0$0$0$0$0$38,229$28,682$31,148
$0$0$0$0$0$0$0$0$8,941$6,708$7,285
$0$0$0$0$0$0$0$0$0$0$6,130
$0$0$0$0$0$0$0$0$11,222$22,190$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 10 of 10 entries