This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Up from $23,927,447. The unassigned part — money free for anything — was $21.9 million in June 2025 and an estimated $5.5 million in June 2026; this budget rebuilds it to $19.1 million.
| Line | Amount | Status |
|---|---|---|
| Non-spendable (inventory, prepaid) | $7,010,262 | ✓ Sourced |
| Restricted by law or grant | $16,364,220 | ✓ Sourced |
| Assigned | $747,174 | ✓ Sourced |
| Unassigned (free to use) | $19,052,308 | ✓ Sourced |