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Budget Year / Version:

NDA - Incubator Programs
Incubator Programs Program

Personnel Costs & Operating Expenses

2.66MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2071.1782071178drill down
588.696588696drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
345997135849712483319291605929316292681629275662927566292583829374617820811782071178
00109598109114275117274284526382281262542793542793588696588696