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Summary
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 FY 26
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Account Code
 12 months
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 CCCRN Total
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Program Management
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Salaries6151 18,000,000.00 18,000,000.00
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Fringe Benefits6152 - -
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Office Expenses6154 - -
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Occupancy Expenses6155 3,900,000.00 3,900,000.00
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Repairs and Maintenance6157 1,020,000.00 1,020,000.00
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Program Costs
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Result 16158 144,000.00 144,000.00
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Result 2 -
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Result 3 -
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Result 4 -
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Vehicle Expenses6159
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Monitoring & Evaluation & Other Expenses6164 - -
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Total Direct Costs 23,064,000.00 - 23,064,000.00
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