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Budget Year / Version:
FY 26
RECOMMENDED

Grants Management
Grants Management Program
Personnel Costs & Operating Expenses

1.2MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$925,908drill down
$269,295drill down
Showing 1 to 2 of 2 entries

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Grants Management Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$0M$0.09M$0.61M$1.04M$1.2M$0M$0M$0.09M$0.61M$1.04MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M CE RecommendedCC Approved
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Grants Management Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Personnel CostsOperating Expenses
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Grants Management Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$84,610$84,610$567,243$567,243$860,159$860,159$925,908
$0$0$0$0$4,986$4,986$42,135$42,135$184,349$184,349$269,295
Showing 1 to 2 of 2 entries