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etcada <br />EAST TEl(AS COYNCIL ON <br />ALCOHOUSM AND DRJG nBUSF <br />ETCADA Fiscal 2009 Budget <br />DSHS Grant Revenue <br />$1,538,049 <br />DFC Grant Revenue <br />125,000 <br />TSM Revenue <br />242,079 <br />City/County Funds <br />90,000 <br />United Way/Funds <br />80,000 <br />Program Fees <br />Campus Assistance <br />51,000 <br />Community Education <br />49,434 <br />Donations <br />8,015 <br />Total Revenue $2,183,577 <br />Salaries <br />1,159,024 <br />Benefits <br />377,710 <br />Travel/Training <br />115,368 <br />Equipment <br />49,454 <br />Supplies <br />109,462 <br />Other Cost* <br />330,143 <br />Contractual <br />41,993 <br />Total Expense $ 2,183,154 <br />Total Income/(Loss) $423 <br />*Other Cost include: <br />Alternative Activities, Training Registration, Telephone, Rent, Agency <br />owned vehicle cost, Computer related expenses, Insurances including <br />Professional Liability, Bond Property, General Liability, & Director & <br />Officers <br />• 000080 <br />