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AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 <br /> Actual Actual Actual Projected \- <br /> Total Agency Budget $181,211 $163.789 $180.564 $300.000 <br /> Orange County's Contribution $13.500 $13.500 $13.500 $13'500 <br /> • List specific initiatives Orang County's contribution supported within your agency during FY 2007- <br /> OQ: Orange County's contribution helped OCLC sustain and grow literacy offerings throughout the County. <br /> Orange County's contribubon, including both funding and in-kind epaoe, allowed us to observe regular <br /> evening hours and hold several small group classes in our Hillsborough office. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> * New study skills classes for all Adult Basic Education students to transition into a learning environment. <br /> * New 12-week semesters for all small group classes (Adult Basic and ESOL). <br /> • <br /> / <br /> \ <br /> , ~ <br /> 64 <br />