Funding
History of Programs Funded

Initial Annual Funding, 2022-2023
- Schedule A (Salaries & Benefits): $125,319
- Schedule B (Travel): $29,000
- Schedule C (Capital Outlay/Equipment): $217,050
- Schedule D (Consultants & Service Contracts): $0
- Schedule E (Subgrants): $0
- Schedule F (Operating Expenses, Services, Books, & Supplies): $200,726
- Schedule G (Administration): $28,605
- TOTAL: $600,700