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December Total <br />$6,000.00 $18,000.00 <br />$16,712.16 50,136.48 <br />$15,106.00 $90,636.00 <br />$7,695.86 $46,175.16 <br />$11,289.21 $67,735.26 <br />$12,367.23 $74,203.38 <br />FY 2026 Req $346,886.28 <br />Fiscal year 2026 <br />Fiscal year 2027