-
Original requirements ($)$202.2 million
-
Current requirements ($)$214.4 million
-
Funding ($)$180.8 million
-
% Funded84.3%
Financial data by cluster
20-Jan-2026
Financial data by cluster
| Cluster | Requirements ($) | Funding ($) | % Funded |
|---|---|---|---|
|
$4 million
|
$1.8 million
|
43.8%
|
|
|
$17.6 million
|
$7.1 million
|
40.6%
|
|
|
$60.5 million
|
$48.5 million
|
80.2%
|
|
|
$33.7 million
|
$8.3 million
|
24.5%
|
|
|
$11.2 million
|
$8.2 million
|
72.9%
|
|
|
$33.7 million
|
$15.2 million
|
45.0%
|
|
|
$23.7 million
|
$5.2 million
|
22.1%
|
|
|
$30 million
|
$15.4 million
|
51.2%
|
|
| Funding to sector not reported | N/A |
$44.1 million
|
N/A |
| Funding to multiple sector (shared) | N/A |
$27.2 million
|
N/A |