Grants:Regions/Budget/2025-26
Community Resources Regional Funds budget
Fiscal Year 2025–2026
[edit]| Region | FY21-22 Budget | FY22-23 Budget | FY23-24 Budget | FY24-25 Budget | Weighted Avg. Inflation | FY24-25 Inflationary Adjustment | FY24-25 Inflation-Adjusted Budget | Growth | Total % Growth | FY25-26 Proposed Budget | FY25-26 Proposed Growth |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NWE | $3,462,721.00 | $3,900,000.00 | $4,030,000 | $4,450,542 | 2.49% | $110,971 | $4,561,513 | 3% | 5% | $4,660,000 | $209,458 |
| NA (US&C) | $1,754,990.00 | $2,000,000.00 | $2,340,000 | $2,595,185 | 2.43% | $63,047 | $2,658,232 | 4% | 6% | $2,750,000 | $154,815 |
| LAC | $1,210,919.00 | $1,940,000.00 | $2,480,000 | $2,802,776 | 3.96% | $111,017 | $2,913,793 | 1% | 6% | $2,963,000 | $160,224 |
| SSA | $1,770,179.00 | $1,800,000.00 | $2,160,000 | $2,202,388 | 5.12% | $112,753 | $2,315,141 | 2% | 7% | $2,350,000 | $147,612 |
| ESEAP | $950,789.00 | $1,200,000.00 | $1,540,000 | $1,719,735 | 2.17% | $37,281 | $1,757,016 | 8% | 10% | $1,900,000 | $180,265 |
| CEECA | $940,143.00 | $1,100,000.00 | $1,260,000 | $1,489,750 | 3.72% | $55,402 | $1,545,152 | 4% | 8% | $1,605,000 | $115,250 |
| SA | $204,182.00 | $500,000.00 | $400,000 | $648,228 | 4.08% | $26,424 | $674,652 | 6% | 12% | $725,000 | $76,772 |
| MENA | $151,348.00 | $350,000.00 | $230,000 | $301,640 | 7.45% | $22,460 | $324,100 | 25% | 36% | $410,000 | $108,360 |
| Total | $10,445,271.00 | $12,790,000.00 | $14,440,000 | $16,210,244 | $16,749,600 | $17,363,000 | $1,152,756 |