Funding

History of Programs Funded

Initial Annual Funding, 2023-2024

• Schedule A (Salaries & Benefits): $135,344
• Schedule B (Travel): $15,000
• Schedule C (Capital Outlay/Equipment): $122,522
• Schedule D (Consultants & Service Contracts): $42,000
• Schedule E (Subgrants): $0
• Schedule F (Operating Expenses, Services, Books, & Supplies): $239,174
• Schedule G (Administration): $27,703
• TOTAL: $581,773