Grant Administration
CY2026 · adopted
2 line items
Total appropriation
$738.3K
$738,335
CY2025 adopted: $699.5K
+$38.8K
(+5.6%)
Salaries & Wages
$284.9K
$284,921
CY2025 adopted: $274.5K
+$10.4K
(+3.8%)
Other expenditures
$453.4K
$453,414
CY2025 adopted: $425K
+$28.4K
(+6.7%)
What this department does
Grant Administration has a CY2026 budget of $738,335. Its funding is split between Other Expenses ($453,414) and Salaries & Wages ($284,921), indicating it supports both personnel and non-salary operating costs.
The budget rises by $38,840, or 5.6%, from last year. Other Expenses make up the larger share of the budget at $453,414, compared with $284,921 for Salaries & Wages.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Other Expenses | General Government | 20-132 | $453,414 |
| ▸Salaries & Wages | General Government | 20-132 | $284,921 |