We approved PD for a total of 68 applicants between September 1, 2025 and December 31, 2025. 75% of the applicants attended In-Town (Including Virtual) PD events.
We budgeted $35,000, including sub fees, for In-Town (including Virtual) events. We had encumbered $34,661 when the term closed. Actual costs, including sub fees, were $28,537.76. There are still events that are open with reimbursements expected of $1,899.35. Expected actual In-Town costs are $30,437.11.
We budgeted $85,000, including sub fees, for Out-of-Town PD Events. We had encumbered $50,250 at the close of the term. Actual Out-of-Town costs, including sub fees, were $45,384.27.
We carried over $39,615.73 in Out-of-Town Funding to other Out-of-Town terms. We expect to carry over $4,4562.89 from In-Town funding to other programs.