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PROGRAM INFORMATION8/31/2018 11:35:08 AM Page 8 of 11 <br />Private Foundation Grants <br />o Other Revenue <br />Expenditures <br />o Compensation <br />o Rent & Utilities <br />o Supplies & Equipment <br />o Travel & Training <br />o Other Expenses <br />iii.Does your agency budget show a Surplus or Deficit? Deficit <br />Is there a significant change? Yes/No No <br />Please provide a brief explanationfor Surplus or Deficit, and significant changes. <br />Typically, annual funding of $35,100 is depleted by the9th month of the fiscal year. New <br />Destinations charges a 10% Management Fee based on expenses. This fee is depleted <br />by the (2) to (3) months of ‘No Funding’near the fiscal year-end.New Destinations <br />operates the Program at a loss. <br />iv.What is your agency’s fiscal year? <br />January1, 2018 Through December31, 2018 <br />Exhibit A <br />Provider's Cardinal Managed Care Application and Work Statement <br />DocuSign Envelope ID: 45F8D9E2-21AC-4868-9A00-7CEFD1517F11