up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32042EDF - Move ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
3C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53016RSP (Retirement Savings Plan)Personnel Costs10632.00
4C32038EDF - Biotech Credit SuppF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
5C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
6C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
7C32042EDF - Move ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
8C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
9C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
11C32031EDF - Technology Growth ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
12C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
13C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
14C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50010Full Time SalariesPersonnel Costs132903.00
16C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C32038EDF - Biotech Credit SuppF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs12.00
20C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
21C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
22C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
23C32040EDF - Cybersecurity CredF130 - Economic Development Fund50099Budget Adjustment (Salary)Personnel Costs0.00
24C32040EDF - Cybersecurity CredF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
25C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
26C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
27C32042EDF - Move ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
28C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
29C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund52002Group InsurancePersonnel Costs13893.00
30C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51004Social Security- FICA MedicaidPersonnel Costs1927.00
31C32040EDF - Cybersecurity CredF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
32C32038EDF - Biotech Credit SuppF130 - Economic Development Fund51020Other Non-Workforce FICAPersonnel Costs0.00
33C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund51002Social Security- FICAPersonnel Costs8240.00
34C32040EDF - Cybersecurity CredF130 - Economic Development Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
36C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37Personnel Costs Total167607.00
38C32036EDF- Micro-Loan ProgramF130 - Economic Development Fund65210Loans - Economic Development FundOperating Expenses0.00
39C32038EDF - Biotech Credit SuppF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses500000.00
40C32042EDF - Move ProgramF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses250000.00
41C32040EDF - Cybersecurity CredF130 - Economic Development Fund65212Grants - Economic Development FundOperating Expenses0.00
42C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund60446Software Licensure/Maintenance AgreementsOperating Expenses7110.00
43C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
44C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses9610.00
45C32042EDF - Move ProgramF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
46C32045EDF - Impact Assistance Program - Silver SpringF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses150000.00
47C32046EDF - SBIR STTR Matching Grant ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses425000.00
48C32044EDF - Small Business Assistance ProgramF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses0.00
49C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund65214Grants-Convertible To Loans (Economic Development Fund)Operating Expenses2486998.00
50C32038EDF - Biotech Credit SuppF130 - Economic Development Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
51Operating Expenses Total3828718.00
52Economic Development Fund Total3996325.00
53C32044EDF - Small Business Assistance ProgramF405 - Capital Fund51020Other Non-Workforce FICAPersonnel Costs0.00
54C32044EDF - Small Business Assistance ProgramF405 - Capital Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
55C32044EDF - Small Business Assistance ProgramF405 - Capital Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56Personnel Costs Total0.00
57C32044EDF - Small Business Assistance ProgramF405 - Capital Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
58Operating Expenses Total0.00
59Capital Fund Total0.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C32035EDF - Econ Devel Grant & Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues375000.00
2C32033EDF - Small Business Revolving Loan ProgF130 - Economic Development Fund47300Principal Payments- LoansMiscellaneous Revenues0.00
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