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7066-0025

Performance Management Set Aside

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,552,157
2,552,156
0
2,000,000
0
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Download the70660025: Performance Management Set Aside Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,255,924
379,300
196,295
0
0
Employee Benefits
15,219
26,639
10,187
0
0
Operating Expenses
183,222
156,543
167,296
0
0
Grants & Subsidies
1,393,632
1,311,117
784,248
2,000,000
0
Total
2,847,997
1,873,599
1,158,026
2,000,000
0
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Download the70660025: Performance Management Set Aside Spending Categories data
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