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Budget Year / Version:

NDA - Incubator Programs
NDA - Incubator Programs Program
Personnel Costs Accounts

0.35MTotal
Budget
2.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Budget Adjustment (Salary)00-89041-89041-127632-1276330-7896600
Dental0000000000
Full Time Salaries4276084276085340295340294530883351383515073515070266159
GRIP (Guaranteed Retirement Income Plan)7615761575637563000000
Group Insurance5904559045753457534564416483125394653946037980
Group Insurance- Charges to Others0000000000
Other Compensation Adjustment - OMB Use only0000000000
Other Non-Workforce FICA0000000000
Other Non-Workforce Group Insurance0000000000
Other Non-Workforce Retirement0000000000
Retirement- Charges to Others0000000000
RSP (Retirement Savings Plan)1581315813199471994727533228152406424064021293
Salary Charges To Others0000000000
Social Security- Charge to Others0000000000
Social Security- FICA2651226512331103311028091207792179321793016502
Social Security- FICA Medicaid6200620077437743657048605097509703859
Vision0000000000
Prescription0000000000
Life Insurance0000000000
Long Term Disability0000000000

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