instance, right now, we're looking at 2025 funds which will be spent next spring. We'll --
they'll be started to be spent next spring. If funds -- and so each year when we do this, if
funds, for whatever reason, an agency doesn't spend the funds that they were allotted, we
have to reallocate those funds. We -- in other words, if we had $1 million and we spent
$500,000, we still need to use that $500,000. So that's what we're in the process of
doing is trying to reallocate the funds from previous years when funds were not fully spent
out. Another thing that happens that is when you get large amounts of what's called
program income, so money that, for whatever reason, is returned, for instance, last June -
- May-June, Phoenix programs that we had given money to sold to a different entity, and
we were returned back $250,000, which is then added onto the top of everything. And so
you have to spend it first. So those are the funds that we're trying to reallocate. So when
we were already having agencies that hadn't spent all of their funds, we then got another
$250,000 to spend, so those are things that we have to strategize on how to get rid of.
MR. NGUYEN: Is there specifically deadlines for these fundings? Is it, like, you
know, kind of like you guys mentioned. Right? It's got to be spent by the end of the
year, so, like, it's, like, 2023, you know, or 2024, and by the end of this year, we've got to
spend it. Right?
MS. DEAVER: So that reallocated funds, the goal is that they'll be spent by the end
of this calendar year.
MR. NGUYEN: Okay.
MR. ROSE: But our normal -- Tom Rose here. But on our normal cycle, like, 2025
funds, we're going to approve, and they don't -- they need to spend them by --
MR. RITTER: 2026.
MS. DEAVER: '26.
MR. ROSE: By the end of fiscal year '26.
MS. DEAVER: '26. December of '26.
MR. ROSE: December of '26. So that will give you an idea of what --
MS. SHAW: Usually we're a year ahead.
MS. DEAVER: Correct. You are a year ahead.
MR. ROSE: Yeah.
MR. MCINTOSH: It's been my life experience, it's not hard to get people to spend
money, so what are some of the unique challenges we face to happen?
MS. DEAVER: The main challenges that we have run into with the funds not being
spent, we've run into groups that didn't have site control over their site, so they didn't --
weren't -- they thought they were going to purchase a property. They weren't able to
purchase it.
MR. MCINTOSH: Yeah.
MS. DEAVER: They were given, you know, $100,000. That's back. We had an