up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52002Group InsurancePersonnel Costs13295.00
3C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53016RSP (Retirement Savings Plan)Personnel Costs10284.00
4C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51002Social Security- FICAPersonnel Costs7970.00
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51004Social Security- FICA MedicaidPersonnel Costs1864.00
6C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
7C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50010Full Time SalariesPersonnel Costs128546.00
9C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
11C32031EDF - Technology Growth ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
12C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
13C32038EDF - Biotech Credit SuppF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14C32038EDF - Biotech Credit SuppF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C32038EDF - Biotech Credit SuppF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
16C32040EDF - Cybersecurity CredF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
17C32040EDF - Cybersecurity CredF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C32040EDF - Cybersecurity CredF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C32042EDF - Move ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
20C32040EDF - Cybersecurity CredF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
21C32042EDF - Move ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C32042EDF - Move ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
24C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
25C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
26C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
27C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
28C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
29C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
30C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
32C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
33C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
34Personnel Costs Total161959.00
35C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses150000.00
36C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses425000.00
37C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund60446Software Licensure/Maintenance AgreementsOperating Expenses6720.00
38C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses450000.00
39C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
40C32042EDF - Move ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
41C32040EDF - Cybersecurity CredF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses66000.00
42C32042EDF - Move ProgramF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses750000.00
43C32038EDF - Biotech Credit SuppF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses500000.00
44C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund65210Loans - Economic Development FundOperating Expenses150000.00
45C32038EDF - Biotech Credit SuppF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
46C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
47C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses1820998.00
48Operating Expenses Total4328718.00
49Economic Development Fund Total4490677.00
50C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
51C32044EDF - Small Business Assistance ProgramF405 - Capital Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C32044EDF - Small Business Assistance ProgramF405 - Capital Fund52002Group InsurancePersonnel Costs0.00
53C32044EDF - Small Business Assistance ProgramF405 - Capital Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
54C32044EDF - Small Business Assistance ProgramF405 - Capital Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
55C32044EDF - Small Business Assistance ProgramF405 - Capital Fund50010Full Time SalariesPersonnel Costs0.00
56C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51020Other Non-Workforce FICAPersonnel Costs0.00
57C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51002Social Security- FICAPersonnel Costs0.00
58Personnel Costs Total0.00
59C32044EDF - Small Business Assistance ProgramF405 - Capital Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
60Operating Expenses Total0.00
61Capital Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues375000.00
2C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues0.00
3Miscellaneous Revenues Total375000.00
4C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income0.00
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income55000.00
6Investment Income Total55000.00
7Economic Development Fund Total430000.00