2025 - 2026 Budget Book - Flipbook - Page 72
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Grants
Grants provide financial awards to support specific projects, research, or programs aligned with Bastrop County's
goals.
Grants Approved Budget FY 2022 -2026
$25M
$20M
$15M
$10M
$5M
0
FY2022
FY2023
Expenditures Actual
FY2024
Expenditures Over Budget
FY2025
FY2026
Expenditures Budgeted
In FY2025, the Grants Approved Budget shows budgeted expenditures of $13.6 million, which is a decrease of 22.9%
from the previous period. Actual expenditures for FY2025 were $9.1 million, reflecting a 20.46% decrease from the prior
period. This indicates that both budgeted and actual expenditures declined compared to the previous year, with
actual spending being lower than budgeted.
For FY2026, the budgeted expenditures further decrease to $7.3 million, representing a significant reduction of 46.39%
from the FY2025 budgeted amount. This marks a continued downward trend in the Grants Approved Budget, with the
FY2026 budgeted expenditures being nearly half of those in FY2025.
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