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 Fund51004Social Security- FICA MedicaidPersonnel Costs2271.00
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52002Group InsurancePersonnel Costs16104.00
3C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
4C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53016RSP (Retirement Savings Plan)Personnel Costs12527.00
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51002Social Security- FICAPersonnel Costs9709.00
6C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50010Full Time SalariesPersonnel Costs156592.00
7C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
8C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
9C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs-510.00
11C32031EDF - Technology Growth ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
12C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
15C32038EDF - Biotech Credit SuppF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
16C32040EDF - Cybersecurity CredF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
17C32040EDF - Cybersecurity CredF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
18C32040EDF - Cybersecurity CredF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
19C32040EDF - Cybersecurity CredF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C32042EDF - Move ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C32042EDF - Move ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
23C32038EDF - Biotech Credit SuppF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C32038EDF - Biotech Credit SuppF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C32042EDF - Move ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
26C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
28C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
29C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
30C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
31C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
32C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
33C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
34C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
36C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37Personnel Costs Total196693.00
38C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses200000.00
39C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses0.00
40C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
41C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses0.00
42C32042EDF - Move ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
43C32038EDF - Biotech Credit SuppF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses125000.00
44C32038EDF - Biotech Credit SuppF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
45C32042EDF - Move ProgramF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses750000.00
46C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund65210Loans - Economic Development FundOperating Expenses150000.00
47C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses2730755.00
48C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses9610.00
49C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund60446Software Licensure/Maintenance AgreementsOperating Expenses7110.00
50Operating Expenses Total3972475.00
51Economic Development Fund Total4169168.00
52C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51020Other Non-Workforce FICAPersonnel Costs0.00
53C32044EDF - Small Business Assistance ProgramF405 - Capital Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
54C32044EDF - Small Business Assistance ProgramF405 - Capital Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
55Personnel Costs Total0.00
56C32044EDF - Small Business Assistance ProgramF405 - Capital Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
57Operating Expenses Total0.00
58Capital Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues0.00
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues375000.00
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