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Category D
<br />23%
<br />Category
<br />9%
<br />Explanation of Categories
<br />Category A: More individuals of all
<br />ages are self-sufficient and able to
<br />meet their life goals.
<br />Category B: Youth ages 12-21 stay
<br />in school, plan for their future, and
<br />participate in community life.
<br />Category C: Individuals of all ages
<br />are physically and mentally healthier.
<br />Category D: Families and
<br />individuals will live in safe, secure
<br />environments.
<br />Category E: Families and individuals
<br />will have the opportunity to access
<br />events, programs and activities that
<br />enhance their quality of life as
<br />residents of a caring and multi-
<br />cultural community.
<br />Category A
<br />~ 18%
<br />Category B
<br />43%
<br />Outside Agency Historical Funding
<br />FY 2004-05 through FY 2008-09
<br />Fiscal Year 2005-06
<br />Total Contribution: $1,163,187
<br />Category E Category A
<br />20 %
<br />Category D
<br />28%
<br />Catei
<br />Fiscal Year 2007-08
<br />Total Contribution: $1,434,163
<br />Cateoorv E
<br />Category D
<br />26%
<br />Catei
<br />15°~
<br />Categories
<br />Category A
<br />Category B
<br />Category C
<br />Category D
<br />Category E
<br />Category B
<br />33%
<br />Category B
<br />37%
<br />Category D
<br />2s%
<br />Catei
<br />1s%
<br />Category D
<br />27
<br />Category B
<br />31%
<br />2004-05 2005-08 2006-07 2007-08 2008-09
<br />$204,313 $236,687 $255,500 $265,000 $255,000
<br />$510,499 $432,706 $422,124 $476,374 $426,374
<br />$101,114 $106,114 $213,114 $208,364 $202,614
<br />$271,280 $331,280 $369,524 $403,025 $403,025
<br />$76,400 $76,400 $91,400 $81,400 $81,400
<br />57,163,606 $1,183,187 $1,351,662 $1,434,163 51,368,413
<br />Category A
<br />78%
<br />Category A
<br />/ 1s%
<br />Category A
<br />19%
<br />Category B
<br />31%
<br />--~
<br />Fiscal Year 2006-07
<br />Total Contribution: $1,351,662
<br />Fiscal Year 2004-05
<br />Total Contribution: $1,163,606
<br />Category E
<br />Fiscal Year 2008-09
<br />Total Contribution: $1,368,413
<br />Category E
<br />
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