-
Original requirements ($)$3 billion
-
Current requirements ($)$3.06 billion
-
Funding ($)$936.7 million
-
Coverage30.6%
Financial data by cluster
15-Sep-2024
Financial data by cluster
| Cluster | Requirements ($) | Funding ($) | Coverage |
|---|---|---|---|
|
$41.3 million
|
$24.7 million
|
59.8%
|
|
|
Border Consortium Appeal
|
$24.3 million
|
$5.9 million
|
24.2%
|
|
$36 million
|
$9.8 million
|
27.3%
|
|
|
$140 million
|
$66.6 million
|
47.6%
|
|
|
$227.1 million
|
$19.7 million
|
8.7%
|
|
|
$1.43 billion
|
$411.6 million
|
28.8%
|
|
|
$367 million
|
$84.4 million
|
23.0%
|
|
|
Multi-purpose Cash
|
$0
|
$0
|
0%
|
|
$299 million
|
$103.5 million
|
34.6%
|
|
|
$165.8 million
|
$90.6 million
|
54.7%
|
|
|
$327.8 million
|
$39.9 million
|
12.2%
|
|
| Funding to cluster not reported | N/A |
$46.1 million
|
N/A |
| Funding to multiple cluster (shared) | N/A |
$16.5 million
|
N/A |