|
FUNDING
|
Program Year 2004-2005 Audited Consolidated
Financial Statement
|
| 2004-05 REVENUE |
 |
 | |
| Government Service Contracts |
$15,129,318 |
99.23% |
| Private Contracts |
50,840 |
00.33% |
| Non-Program Occupancy Revenue |
66,646 |
00.44% |
| Total Revenue |
$15,246,804 |
100% |
| | |
| |
|
2004-05 EXPENSES
BY PROGRAM |
 |
| |
| Workforce Investment Act (WIA) |
$10,108,320 |
66% |
| WIA Youth Opportunity Grant |
3,860,640 |
25% |
| Transportation |
654,715 |
4% |
| Other Non-Major Government Service Contracts |
505,643 |
3% |
| Private Contracts |
71,801 |
0% |
| Non-Program Occupancy Costs |
198,110 |
1% |
| Total Expenditures |
$15,399,299 |
100% |
| | |
|
Program Year 2006-2006 Budget
|
| 2005-06 REVENUE |
 |
| |
| Government Service Contracts |
$14,076,213 |
97.80% |
| Private Contracts |
151,228 |
1.05% |
| Non-program Occupancy Revenue |
166,070 |
1.15% |
| Total Revenue |
$14,393,511 |
100% |
| | |
| |
2005-06 EXPENSES
BY PROGRAM |
 |
| |
| Workforce Investment Act (WIA) |
$12,524,320 |
87% |
| WIA Youth Opportunity Grant |
68,215 |
0% |
| Transportation |
471,400 |
3% |
| Other Non-Major Government Service Contracts |
1,012,361 |
7% |
| Private Contracts |
151,228 |
1% |
| Non-Program Occupancy Costs |
166,070 |
1% |
| Total Expenditures |
$14,393,511 |
100% |
| | | |
|
