Funding

History of Programs Funded

Initial Annual Funding, 2025-2026

• Schedule A (Salaries & Benefits): $160,457
• Schedule B (Travel): $21,000
• Schedule C (Capital Outlay/Equipment): $73,967
• Schedule D (Consultants & Service Contracts): $0
• Schedule E (Subgrants): $0
• Schedule F (Operating Expenses, Services, Books, & Supplies): $142,500
• Schedule G (Administration): $19,896
• TOTAL: $417,820