| Category | Amount | Percentage |
|---|---|---|
| Prior years’ spend | $18,354,267 | 46% |
| Total spent fiscal YTD (July–March)* | $9,892,407 | 24% |
| Remaining commitment | $12,012,546 | 30% |
| Category | Amount | Percentage |
|---|---|---|
| Prior years’ spend | $18,354,267 | 46% |
| Total spent fiscal YTD (July–March)* | $9,892,407 | 24% |
| Remaining commitment | $12,012,546 | 30% |