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FY 2018-19 Program Budget <br />Program Budget <br />Operating Budget for Program <br /> Actual <br />2016-17 <br /> Estimated <br />2017-18 <br /> Projected 2018- <br />19 <br />Percent <br />Change <br />255,000$193,787$200,000$3% <br />-$-$-$0 <br />3,000$4,000$5,000$25% <br />-$-$-$0 <br />2,000$4,000$10,000$150% <br />-$-$-$0 <br />6,000$5,800$10,000$72% <br />-$-$-$0 <br />-$-$-$0 <br />46,000.00$4,220.00$-$(1.00)$ <br />-$21,000.00$84,000.00$3.00$ <br />-$123,513.00$ 86,500.00$(0.30)$ <br />Private Foundation Grants200,000.00$ 265,250.00$ 300,000.00$0.13$ <br />236,000$113,553$145,000$0.28$ <br />748,000$ 735,123$ 840,500$14% <br />620,000$574,121$627,000$9% <br />65,000$81,020$85,200$5% <br />10,000$10,000$21,000$110% <br />10,000$5,177$12,000$132% <br />43,000$64,805$95,300$47% <br />748,000$ 735,123$ 840,500$14% <br />-$-$ -$ 0 <br />PROGRAM REVENUE <br />PROGRAM NAME Big Brothers Big Sisters of the Triangle, Inc. <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <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 />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />Exhibit A: <br />Provider's Outside Agency Application <br />DocuSign Envelope ID: 1381F24A-F27B-438F-AC45-7A16015EA606