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DocuSign Envelope ID: D13694BA-66F1-4441-9114-5334F2B6AC3D XHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Planned Parenthood South Atlantic
<br /> Actual 2015- Projected 2017- Percent
<br /> AGENCY REVENUE 16 Estimated 2016-17 18 Change ,
<br /> Private Donations $ 5,368,208 $ 6,053,446 $ 6,235,049 3%
<br /> Agency Generated Revenue(fees) $ 8,967,011 $ 10,240,850 $ 10,548,076 3%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ - $ - $ - 0
<br /> Other-Town of Carrboro $ 1,000 $ 1,000 $ 1,000 0%
<br /> Human Services-Town of Chapel Hill $ - $ - $ - 0
<br /> Other-Town of Chapel Hill $ 2,500 $ 2,500 $ 2,500 0%
<br /> Human Services-Orange County $ - $ - $ - 0
<br /> Other-Orange County $ 20,000 $ 20,000 $ 20,000 0%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants MIIMMIIM
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ - $ - $ 0
<br /> Federal Government(CDBG/HOME/etc.) $ 2,909,600 $ 2,986,000 $ 2,986,000 0%
<br /> Private Foundation Grants $ 1,902,893 $ 1,288,054 $ 1,326,696 3%
<br /> Other Revenue $ 1,529,216 $ 330,573 $ 330,573 0%
<br /> Total Agency Revenue $ 20,700,428 $ 20,922,423 $ 21,449,894 3%
<br /> AGENCY EXPENSES
<br /> Compensation $ 11,336,351 $ 12,668,595 $ 13,048,653 3%
<br /> Rent&Utilities $ 979,768 $ 726,583 $ 726,583 0%
<br /> Supplies&Equipment $ 2,983,624 $ 3,255,253 $ 3,320,358 2%
<br /> Travel&Training $ 635,030 $ 854,351 $ 871,438 2%
<br /> Other Expenses: $ 4,646,191 $ 4,329,331 $ 4,415,918 2%
<br /> Depreciation 575,454
<br /> Facilities Maintenance 593,223
<br /> Contract Services 606,853
<br /> Marketing 407,470
<br /> Total Agency Expenses $ 20,580,964 $ 21,834,113 $ 22,382,950 3%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 119,4641 $ (911,690)1 $ (933,056) -2%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
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