Schedule of Appropriated Reserves For
Federal and State Grants
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| Grant | Balance Jan. 1, 2025 |
Transferred from 2025 Budget Appropriations |
Expended | Other | Cancelled | Balance Dec. 31, 2025 |
|
|---|---|---|---|---|---|---|---|
| Budget | Appropriation By 40A:4-87 |
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| PREVIOUS PAGE TOTALS | 15,082,607.10 | 314,504.63 | 115,060.78 | 1,475,299.75 | 835,394.31 | - | 14,872,267.07 |
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| TOTALS | 15,082,607.10 | 314,504.63 | 115,060.78 | 1,475,299.75 | 835,394.31 | - | 14,872,267.07 |