Budget Year / Version:
FY 26
RECOMMENDED
Expenditures by Fund
100.0%0050000010000001500000200000025000003000000350000040000004500000Economic Development FundCapital Fund
100.0%0050000010000001500000200000025000003000000350000040000004500000Economic Development FundCapital Fund
Revenues by Fund
100.0%0050000100000150000200000250000300000350000400000450000Economic Development Fund
100.0%0050000100000150000200000250000300000350000400000450000Economic Development Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
2C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
3C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53016RSP (Retirement Savings Plan)Personnel Costs$11,942.00
4C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51002Social Security- FICAPersonnel Costs$9,255.00
5C32031EDF - Technology Growth ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
6C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
7C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
8C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
9C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51004Social Security- FICA MedicaidPersonnel Costs$2,164.00
10C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52002Group InsurancePersonnel Costs$17,982.00
11C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50010Full Time SalariesPersonnel Costs$149,273.00
12C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs$17,691.00
13C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs$0.00
14C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
15C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
16C32038EDF - Biotech Credit SuppF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
17C32038EDF - Biotech Credit SuppF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
18C32038EDF - Biotech Credit SuppF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
19C32040EDF - Cybersecurity CredF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
20C32040EDF - Cybersecurity CredF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
21C32040EDF - Cybersecurity CredF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
22C32040EDF - Cybersecurity CredF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
23C32042EDF - Move ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
24C32042EDF - Move ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
25C32042EDF - Move ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
26C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
27C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
28C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
29C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
30C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
31C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
32C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
33C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
34C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
35C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs$0.00
36C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
37Personnel Costs Total$208,307.00
38C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses$200,000.00
39C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses$0.00
40C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses$0.00
41C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
42C32042EDF - Move ProgramF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses$750,000.00
43C32042EDF - Move ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
44C32038EDF - Biotech Credit SuppF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
45C32038EDF - Biotech Credit SuppF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses$125,000.00
46C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund60446Software Licensure/Maintenance AgreementsOperating Expenses$7,110.00
47C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$9,610.00
48C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses$2,730,755.00
49C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund65210Loans - Economic Development FundOperating Expenses$150,000.00
50Operating Expenses Total$3,972,475.00
51Economic Development Fund Total$4,180,782.00
52C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51020Other Non-Workforce FICAPersonnel Costs$0.00
53C32044EDF - Small Business Assistance ProgramF405 - Capital Fund53060Other Non-Workforce RetirementPersonnel Costs$0.00
54C32044EDF - Small Business Assistance ProgramF405 - Capital Fund52060Other Non-Workforce Group InsurancePersonnel Costs$0.00
55Personnel Costs Total$0.00
56C32044EDF - Small Business Assistance ProgramF405 - Capital Fund69999Other Miscellaneous Operating ExpensesOperating Expenses$0.00
57Operating Expenses Total$0.00
58Capital Fund Total$0.00
Showing 1 to 58 of 58 entries
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues$375,000.00
2C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues$0.00
3Miscellaneous Revenues Total$375,000.00
4C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income$0.00
5C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund46300Interest Income - Other Non-PooledInvestment Income$55,000.00
6Investment Income Total$55,000.00
7Economic Development Fund Total$430,000.00
Showing 1 to 7 of 7 entries