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Commission launches Tableau dashboard and reviews FY25–26 allocations, including Innovation Partnership Fund planning
Summary
Staff demonstrated a new public Tableau dashboard that details the commission’s contracts and grants and reviewed FY25–26 allocations (personnel, operations and programmatic buckets), noting $5.1 million in encumberable BHSSA admin funds and plans for a new Innovation Partnership Fund starting July 2026.
The Budget & Fiscal Advisory Committee was shown the commission’s new public Tableau dashboard and a recap of FY25–26 funding allocations during the final meeting of 2025.
Lauren Quintero demonstrated the first iteration of the dashboard, currently embedded on the commission’s “about” page, and said it will be moved to a dedicated page. The dashboard allows users to click a program bar to see the underlying contract table, hover for tooltips…
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