Financials

  • Original requirements ($)
    $183.4 million
  • Current requirements ($)
    $183.4 million
  • Funding ($)
    $138 million
  • % Funded
    75.3%
More information in FTS

Financial data by cluster

12-Feb-2026


Financial data by cluster

Cluster Requirements ($) Funding ($) % Funded
$4 million
$6 million
151%
$5.9 million
$6.9 million
118%
$59 million
$33.8 million
57.2%
Health
$22.8 million
$3.9 million
17.1%
$12.3 million
$7 million
56.7%
$30.2 million
$17.2 million
57.0%
$17.9 million
$1.9 million
10.4%
$31.3 million
$9.2 million
29.5%
Funding to cluster not reported N/A
$24.6 million
N/A
Funding to multiple cluster (shared) N/A
$27.5 million
N/A