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Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program
Personnel Costs & Operating Expenses

2.48MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2133.313Operating Expenses2133313drill down
345.793Personnel Costs345793drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses2583829374617820811782071178393331321333134133313413331341333132133313
Personnel Costs5427935427935886965886964520663042714564073774410345793

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