Financials

  • Original requirements ($)
    3 billion
  • Current requirements ($)
    $3.06 billion
  • Funding ($)
    $1.63 billion
  • % Funded
    53.3%
More information in FTS

Financial data by cluster

19-Jun-2025


Financial data by cluster

Cluster Requirements ($) Funding ($) % Funded
$41.3 million
$33.8 million
81.8%
Border Consortium Appeal
$24.3 million
$16.4 million
67.4%
$36 million
$17.2 million
47.9%
$140 million
$98.6 million
70.4%
$227.1 million
$73.3 million
32.3%
$1.43 billion
$698.2 million
48.8%
$367 million
$149.3 million
40.7%
Multi-purpose Cash
$0
$0
0%
$299 million
$137.8 million
46.1%
$165.8 million
$122.3 million
73.8%
$327.8 million
$70.9 million
21.6%
Funding to cluster not reported N/A
$67.5 million
N/A
Funding to multiple cluster (shared) N/A
$56.3 million
N/A