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AGENCY BUDGET <br /> FY 05-06 FY 06-07 FY 07-08 FY 08-09 <br /> Actual Actual Actual Projected <br /> \. <br /> Total Agency Budget $3069`806 $3.281.604 $3.448.683 $4.009.597 <br /> Orange County's Contribution $21'940 $21.940 $21,940 $21.940 <br /> • List specific initiatives Orange County's contribution supported within your agency during FY 2807- <br /> UQ: Orange County's contribution supports general operating expenses for our health center and Orange <br /> County education programs; items such as staff salaries, medical supplies, and lab fees. <br /> NEW AGENCY INITIATIVES FOR FISCAL YEAR 2008-09 <br /> * New permanent birth control method for women, Essure. <br /> O Thanks to an anonymous National Foundation supporting abortion services for low-income vvonnen. vvevviU <br /> be able to provide this service to more economically disadvantaged clients than ever before. <br /> • <br /> \` <br /> ( <br /> 80 <br /> • <br />