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Office of Strategy, Budget and Performance reports grant wins and project completions; warns of 2026 fiscal pressure
Summary
SBP reported it proposed 45 competitive grants in 2024 totaling roughly $106 million, secured 26 awards worth about $23 million (a 56% success rate), completed 20 PMO projects, and said structural budget gaps are expected to reappear by 2026 after temporary sales tax revenues subside.
Joe Lamers, director of the Office of Strategy, Budget and Performance (SBP), briefed the committee on SBP’s 2024 results and the office’s role aligning strategic planning with budgeting and project management.
Lamers said SBP proposed 45 competitive grant applications in 2024 seeking about $106 million; as of the report the county had received 26 awards totaling about $23 million and had six proposals pending worth nearly…
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