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<br />Outside Agencies Historical Funding -7
<br />FY 2004-05 through FY 2008-09
<br />2004-05 2005-06 2006-07 2007-08 2008-09
<br />Actual Actual Actual Actual Commissioner
<br />Expenditures Expenditures Expenditures Expenditures Approved
<br />Category A: More individuals of all ages are self-sufficient and able to meet their life goals.
<br />Arc Of Orange County $4,000 $4,000 $4,000 $4,000 $4,000
<br />Child Care Services $43,025 $43,025 $43,025 $43,025 $43,025
<br />Chrysalis Foundation $0 $0 $20,000 $20,000 $20,000
<br />Food Bank Of Central & Eastern NC $0 $0 $0 $4,500 $4,500
<br />JOCCA $100,000 $100,000 $100,000 $105,000 $105,000
<br />Literacy Council $12,313 $14,687 $13,500 $13,500 $13,500
<br />Orange Enterprises $43,175 $73,175 $73,175 $73,175 $63,175
<br />Triangle Radio Reading Service $1,800 $1,800 $1,800 $1,800 $1,800
<br /> $204,313 $236,687 $255,500 $265,000 $255,000
<br />Category B: Youth ages 12-21 stay in school, plan for their future, and participate in community life.
<br />Adolescents In Need $75,749 $75,749 $75,749 $75,749 $75,749
<br />Big Brothers/Big Sisters $0 $0 $5,000 $5,000 $5,000
<br />Community In Schools $45,000 $55,000 $55,000 $55,000 $55,000
<br />Haw River Festival $500 $500 $0 $0 $0
<br />Hills. Youth Athletic Assoc. $22,500 $22,500 $22,500 $23,625 $23,625
<br />KidsCope'~Z $89,000 $146,468 $89,000 $139,000 $89,000
<br />Middle School Program -CIS $65,000 $65,000 $65,000 $70,000 $70,000
<br />OC Alternative Sentencing $20,250 $39,989 $83,000 $83,000 $83,000
<br />Shaeffer House $165,000 $0 $0 $0 $0
<br />Volunteers For Youth $25,000 $25,000 $25,000 $25,000 $25,000
<br />Youth Creating Change $2,500 $2,500 $1,875 $0 $0
<br /> $510,499 $432,706 $422,124 $476,374 $426,374
<br />Category C: Individuals of all ages are physically and mentally healthier.
<br />Alliance Of AIDS Services $3,000 $3,000 $3,000 $3,000 $3,000
<br />Club Nova3~4 $0 $0 $80,000 $75,000 $75,000
<br />Disability Awareness Council $3,500 $3,500 $3,500 $3,500 $3,500
<br />Family Counseling Services $3,500 $3,500 $3,500 $1,750 $0
<br />Freedom House $17,000 $17,000 $24,000 $26,000 $24,000
<br />Mental Health Association $2,000 $2,000 $2,000 $2,000 $0
<br />Piedmont Health Services $10,750 $10,750 $10,750 $10,750 $10,750
<br />Planned Parenthood $16,940 $21,940 $21,940 $21,940 $21,940
<br />Project Turn Around $44,424 $44,424 $64,424 $64,424 $64,424
<br />$101,114 $106,114 $213,114 $208,364 $202,614
<br />Footnotes:
<br />' KidsCope FY 2005-06: Includes a $57,468 appropriation from the Critical Needs Reserve.
<br />2 KidsCope FY 2007-08: Includes a $50,000 appropriation from the Critical Needs Reserve.
<br />s Club Nova FY 2006-07: Includes a $80,000 appropriation from the Critical Needs Reserve.
<br />° Club Nova FY 2007-08: Includes a $75,000 appropriation from the Critical Needs Reserve.
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