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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs4685.00
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53016RSP (Retirement Savings Plan)Personnel Costs9365.39
3C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51004Social Security- FICA MedicaidPersonnel Costs1697.48
4C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50010Full Time SalariesPersonnel Costs117067.32
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51002Social Security- FICAPersonnel Costs7258.17
6C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52002Group InsurancePersonnel Costs12339.00
7Personnel Costs Total152412.36
8C32000Management and OperationsF130 - Economic Development Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
9C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4000.00
10C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses3262905.00
11C32038EDF - Biotech Credit SuppF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500000.00
12C32039EDF - Green Investor ProgF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
13C32040EDF - Cybersecurity CredF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
14C32042EDF - Move ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses750000.00
15C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses250000.00
16Operating Expenses Total4766905.00
17Economic Development Fund Total4919317.36
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues109805.00
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues24633.00
3Miscellaneous Revenues Total134438.00
4C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income51290.00
5C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income10000.00
6Investment Income Total61290.00
7Economic Development Fund Total195728.00