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Budget Year / Version:
FY 26
RECOMMENDED

NDA - Community Grants
Community Grants Program
Personnel Costs & Operating Expenses

13.38MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$13,379,684drill down
$0drill down
Showing 1 to 2 of 2 entries

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Community Grants Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$10M$9.71M$10.4M$9.89M$10.9M$13.4M$10.4M$9.71M$11M$11.6M$10.9MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Community Grants Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$9,500,000$10,000,000$10,500,000$11,000,000$11,500,000$12,000,000$12,500,000$13,000,000$13,500,000Operating ExpensesPersonnel Costs
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Community Grants Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$10,045,238$10,417,374$9,705,874$9,705,874$10,350,372$10,998,473$9,887,948$11,617,948$10,920,201$10,920,201$13,379,684
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries