|
Category D
<br />23%
<br />Fiscal Year 2004-05
<br />Total Contribution: $1,163,606
<br />Category A
<br />- 18%
<br />Outside Agency Historical Funding
<br />FY 2004-OS through FY 2008-09
<br />Fiscal Year 2005-06
<br />Total Contribution: $1,163,187
<br />r,}a,,,,ti F Category A
<br />20
<br />Category D
<br />28%
<br />Category A
<br />1 s%
<br />Category A
<br />19%
<br />Category B
<br />31%
<br />Category
<br />9%
<br />Explanation of Cateaories
<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 B
<br />43 %
<br />c
<br />Category D
<br />z8°i
<br />Categ
<br />1a%
<br />Categ
<br />9',~
<br />Fiscal Year 2007-08
<br />Total Contribtrtion: $1,432,163
<br />Category B
<br />33
<br />:ategory B
<br />37%
<br />Category D
<br />2s %
<br />Category D
<br />27 %
<br />Category A
<br />1s%
<br />Category B
<br />31 °'-
<br /> Catec
<br /> 15ro
<br />Categories 2004-05 2005-06 2006-07 2007-08 2008-09
<br />Category A $204,313 $236,687 $255,500 $265,000 $255,000
<br />Category B $510,499 $432,706 $422,124 $476,374 $426,374
<br />Category C $101,114 $106,114 $213,114 $206,364 $202,614
<br />Category D $271,280 $331,280 $369,524 $403,025 $403,025
<br />Category E $76,400 $76,400 $91,400 $81,400 $81,400
<br /> $1,163,606 $1,183,187 $1,351,662 $1,432,163 $1,368,413
<br />A
<br />Cl
<br />S
<br />
<br />
<br />Fiscal Year 2008-07
<br />Total Contribution: $1,351,662
<br />Fiscal Year 2008-09
<br />Total Contribution: $1,368,413
<br />
|