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AGENCY NAME: <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue (fees) <br />Local Government Grants: <br />Orange County <br />Town of Chapel Hill <br />Town of Carrboro <br />Other Local: <br />Other Local: <br />Other Local: <br />If more than 3 sources, <br />provide a separate list. <br />Non -Local Government Grants <br />Triangle United Way <br />State Government <br />Federal Government <br />Other Grants: <br />Other Grants: <br />Miscellaneous /Other Revenue <br />Please list 3 largest Miscellanous sources: <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Please list 3largest "Other 6cpenses ": <br />Total Program Expenses <br />Operation 15udget <br />Duke HomeCare & Hospice <br />Actual Estimate <br />2014 -15 2015 -16 <br />$ 344,833 $ 467,2 <br />$10,319,858 $11,008,0 <br />,16 NO <br />Illp <br />$ 1.000 1 $ 1.0 <br />467,200 1 0% <br />11.251.000 1 2% <br />1 <br />$10.672.491 1 511.483.000 1 $11.726.000 <br />1 <br />1 <br />196 1 $ 1 <br />146 <br />! E <br />4% <br />$ (347,987) $ (35,000) $ (155,000) -343% <br />