| Total Expenditures: | $983,139 |
| Total Audited Expenditures: | $1,137,755 |
| Total Unaudited Expenditures*: | $-154,616 |
| Fiscal Year | Allocations | Awards | Audited Expenditures |
|---|---|---|---|
| 2018 | $1,400,000 | ∅ | ∅ |
| 2019 | ∅ | $1,400,000 | ∅ |
| 2020 | ∅ | ∅ | $903,795 |
| 2021 | ∅ | ∅ | $233,960 |
| Total | $1,400,000 | $1,400,000 | $1,137,755 |