CCDF Award and Expenditures.xlsx

	A	B	C	D	E	F
1	CCDF Award Balances as of 9.11.25
2
3	FFY	Award	Spent	Unspent	Remaining	Balance
4	2019	189,942,183	156,148,066	33,794,117		33,794,117
5	2020	201,726,770	201,726,770	-		-
6	2021	213,093,750	213,091,439	2,311		2,311
7	2022	245,977,762	233,897,144	12,080,618		12,080,618
8	2023	297,162,093	293,516,229	3,645,864		3,645,864
9	2024*	319,328,079	318,923,283	404,796		404,796
10	2025	275,677,890	275,677,890	-	-	-
11
12		Current Additional Expenditures:	20,523,743
13		Expected Total appox $34 Million.
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15	*Currently in Year 2 of spend
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