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Program Budget <br />Operating Budget for Program <br /> Actual <br />2016-17 <br /> Estimated <br />2017-18 <br /> Projected <br />2018-19 <br />Percent <br />Change <br />2,500$ 3,000$ 3,000$ 0% <br />3,500$ 3,500$ 3,500$ 0% <br />7,000$ 9,000$ 10,000$ 11% <br />-$ -$ -$ 0 <br />8,000$ 10,000$ 10,000$ 0% <br />-$ -$ -$ 0 <br />8,500$ 10,000$ 10,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants 700.00$ 1,050.00$ 1,050.00$ -$ <br />-$ -$ -$ 0 <br />30,200$ 36,550$ 37,550$ 3% <br />18,000$ 20,200$ 21,200$ 5% <br />4,000$ 4,700$ 4,800$ 2% <br />3,600$ 4,700$ 4,800$ 2% <br />3,600$ 4,100$ 4,200$ 2% <br />1,000$ 2,850$ 2,550$ -11% <br />30,200$ 36,550$ 37,550$ 3% <br />-$ -$ -$ 0SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />Travel & Training <br />Other Expenses: <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />PROGRAM REVENUE <br />PROGRAM NAME