Administration
Category: Administration
Grantee: VTA | Total Expenditures: | $15,429,173 |
| Total Audited Expenditures: | $12,864,320 |
| Total Unaudited Expenditures*: | $2,564,853 |
* Unaudited Expenditures become an Audited Expenditure once the annual audit is completed.
| Fiscal Year | Allocations | Awards | Audited Expenditures |
|---|
| 2017 | $175,000 | $175,000 | ∅ |
| 2018 | $3,300,000 | $3,300,000 | ∅ |
| 2019 | $3,300,000 | $3,300,000 | $2,407,144 |
| 2020 | $3,300,000 | $3,300,000 | $1,297,889 |
| 2021 | $3,300,000 | $3,300,000 | $2,410,311 |
| 2022 | $1,000,000 | $1,000,000 | $2,081,040 |
| 2023 | $1,000,000 | $1,000,000 | $2,469,146 |
| 2024 | $1,500,000 | $1,500,000 | $2,198,790 |
| 2025 | $2,000,000 | $2,000,000 | ∅ |
| 2026 | $1,500,000 | $1,500,000 | ∅ |
| Total | $20,375,000 | $20,375,000 | $12,864,320 |
|---|
Discrepancies may occur due to the use of rounding.
Related Documents: Last Modified: February 13th 2026, 12:15 am