Grant Administration
CY2026 · introduced
2 line items
Total appropriation
$738.3K
$738,335
CY2025
$699.5K
Adopted
Change
$38.8K
+5.6%
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 |