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Actual <br />2016-17 <br /> Estimated <br />2017-18 <br /> Projected <br />2018-19 <br />Percent <br />Change <br />1,368$ 2,008$ 2,786$ 39% <br />-$ -$ -$ 0 <br />1,000$ 1,000$ 1,000$ 0% <br />-$ -$ -$ 0 <br />2,500$ 2,500$ 2,500$ 0% <br />-$ -$ -$ 0 <br />20,000$ 20,000$ 20,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants 15,000.00$ 20,000.00$ 20,000.00$ -$ <br />-$ -$ -$ 0 <br />39,868$ 45,508$ 46,286$ 2% <br />18,585$ 26,816$ 27,594$ 3% <br />712$ 300$ 300$ 0% <br />1,013$ 1,350$ 1,350$ 0% <br />5,243$ 2,305$ 2,305$ 0% <br />14,315$ 14,737$ 14,737$ 0% <br />39,868$ 45,508$ 46,286$ 2% <br />(0)$ -$ -$ 0SURPLUS/(DEFICIT) FOR PERIOD: <br />Triangle United Way <br />Federal Government (CDBG/HOME/etc.) <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Supplies & Equipment <br />Rent & Utilities <br />Program Budget <br />Operating Budget for Program <br />Local Government Grants: <br />Travel & Training <br />Other Expenses: <br />Total Program Expenses <br />Other Revenue <br />Private Donations <br />Program Generated Revenue <br />Human Services - Town of Carrboro <br />PROGRAM NAME:Sexual Health Education and Outreach <br />PROGRAM REVENUE <br />Other - Town of Carrboro <br />Other - Orange County <br />State Government <br />Other - Town of Hillsborough <br />Other Government Grants <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Human Services - Town of Chapel Hill