|
A I B I C
<br /> Agency Budget Information
<br /> • Fiscal Year 2007-08 Fiscal Year 2008-09
<br /> County's Direct County's County's Direct County's
<br /> Agency Agency's Total Monetary Contribution Agency's Monetary Contribution
<br /> ' Contribution to %to Total Total Contribution to %to Total
<br /> Budget
<br /> Total Agency Agency Budget Total Agency Agency
<br /> Budget Budget Budget Budget
<br /> Habitat for Humanity $2,192,513 $15,000 0.68% $2,743,520 $15,000 0.55%
<br /> Hillsborough Youth Athletic Association $139,150 $23,625. 16.98% $150,000 $23,625 15.75%
<br /> Historic Hillsborough Commission $123,150 $9,000 7.31% $93,350 $9,000 9.64%
<br /> Historical Foundation of Hillsborough &OC $73,000 $5,000 6.85% $69,050 $5,000 7.24%
<br /> Interfaith Council $1,548,660 $36,480 2.36% $1,606,787 $36,480 2.27%
<br /> JOCCA $1,432,587 $105,000 7.33% $1,253,784 $105,000 8.37%
<br /> Kidscope $198,422 $139,000 70.05% $279,400 $89,000 31.85%
<br /> Literacy Council $189,564 . $13,500 7.12% $30,000 $13,500 45.00%
<br /> Mental Health Association Unknown $2,000 Unknown Unknown $0 Unknown
<br /> Middle School After School Program(CIS) $350,000 $70,000 20.00% $400,000 $70,000 17.50%
<br /> OE Enterprises $1,836,204 $73,175 3.99% $2,000,000 $63,175 3.16%
<br /> Orange Chatham Alternative Sentencing $170,000 $83,000 48.82% $1,850,000 $83,000 4.49%
<br /> Orange Community Housing & Land Trust $491,074 $149,000 30.34% $634,551 $149,000 23.48%
<br /> Orange Congregations in Mission $587,710 $30,600 5.21% $614,362 $30,600 4.98%
<br /> Piedmont Health Services $17,299,322 $10,750 0.06% $22,782,922 $10,750 0.05%
<br /> Piedmont Wildlife Center, Inc $370,817 $20,000 5.39% $400,000 $20,000 5.00%
<br /> Planned Parenthood $3,448,683 $21,940 0.64% $4,009,597 $21,940 0.55%
<br /> Project Turn Around • $144,201 $64;424 44.68% $156,316 $64,424 41.21%
<br /> Rape Crisis Center $551,059 $28,000 5.08% $611,644 $28,000 4.58%
<br /> Senior Care of Orange County, Inc. $131,736 $50,000 37:95% $185,839 $50,000 26.91% j
<br /> Triangle Radio Reading Service $156,342 $1,800 1.15% . $171,685 $1,800 1.05%
<br /> Volunteers for Youth $316,697 $25,000 7.89% $330,241 $25,000 7.57%
<br /> Women's Center $472,692 $16,400 3.47% $481,866 $16,400 3.40%
<br /> Total Funding: $1,432,163 $1,368,413
<br /> / 'lased on information 2007-08 year-end reports (submitted Septem7008). n5
<br /> Jte: Mental Health Association and Family Counseling Services did .submit year-end reports.
<br />
|