FY26 GRANT REVENUE BUDGET RECONCILIATION.XLSX
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Grant Unit Activity Start Date End Date Program Actuals (Jul-Jan) Forecast (Feb-Jun) FY 2026 Dept Revised Budget TRUE UP New Budget Comment CARERA GY22 2201 - ERA HSDX 7/1/2025 6/30/2026 22ERAPI 359,196.59 609,591.41 968,788.00 - 968,788.00 CARERA GY22 2201 - ERA HSDX 7/1/2025 6/30/2026 22ERAADM2 917,595.52 - 254,407.00 663,188.52 917,595.52 to be expended by 9/30/25