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 Fund52002Group InsurancePersonnel Costs13293.00
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53016RSP (Retirement Savings Plan)Personnel Costs9944.00
4C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51002Social Security- FICAPersonnel Costs7707.00
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51004Social Security- FICA MedicaidPersonnel Costs1802.00
6C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50010Full Time SalariesPersonnel Costs124300.00
8C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C32031EDF - Technology Growth ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
11C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
12C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
13C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14Personnel Costs Total157046.00
15C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses250000.00
16C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2875595.00
17C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses200000.00
18C32038EDF - Biotech Credit SuppF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses500000.00
19C32042EDF - Move ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses750000.00
20C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses700000.00
21C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund60446Software Licensure/Maintenance AgreementsOperating Expenses6720.00
22Operating Expenses Total5282315.00
23Economic Development Fund Total5439361.00
24C32044EDF - Small Business Assistance ProgramF405 - Capital Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51020Other Non-Workforce FICAPersonnel Costs0.00
26C32044EDF - Small Business Assistance ProgramF405 - Capital Fund52002Group InsurancePersonnel Costs13293.00
27C32044EDF - Small Business Assistance ProgramF405 - Capital Fund50010Full Time SalariesPersonnel Costs81002.00
28C32044EDF - Small Business Assistance ProgramF405 - Capital Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
29C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51004Social Security- FICA MedicaidPersonnel Costs1175.00
30C32044EDF - Small Business Assistance ProgramF405 - Capital Fund53016RSP (Retirement Savings Plan)Personnel Costs6480.00
31C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51002Social Security- FICAPersonnel Costs5022.00
32Personnel Costs Total106972.00
33C32044EDF - Small Business Assistance ProgramF405 - Capital Fund69999Other Miscellaneous Operating ExpensesOperating Expenses13028.00
34Operating Expenses Total13028.00
35Capital Fund Total120000.00
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 Income149010.00
5C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income10000.00
6Investment Income Total159010.00
7Economic Development Fund Total293448.00