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etcada <br />L Fiscal 2011 <br />DSHS <br />PRC, YPI, YPS, YPU & OSAR <br />$1,358,798 <br />-rcc <br />100,000 <br />TSR, ACL & ATR II <br />115,700 <br />DSHS- Subcontract TSM <br />114,910 <br />DFC Grant Revenue <br />125,000 <br />City Funds <br />34,500 <br />CoLinty Funds <br />57,000 <br />United WayiFunds <br />132,000 <br />Prograrn Fees <br />Campus Assistance <br />34,000 <br />Community Educatian <br />52,500 <br />Founclations <br />13,000 <br />Donations <br />8,000 <br />Interest <br />4,500 <br />Tcata4 Revenue $2,149,908 <br />Salaries <br />1,163,461 <br />Ber7e#its <br />374,053 <br />TravelfTraining <br />133,000 <br />Equiprnent <br />Supplies <br />81,500 <br />Uther Cost' <br />RentiUtilities <br />95,320 <br />lrisurance - Geri Liability, D/C}, Wkr Cot-n <br />32,528 <br />Tefephane/internet <br />34,262 <br />Agency owned vehicie cost <br />16,150 <br />Camputer related expenses <br />8,500 <br />Training RUgistra#ion <br />6,500 <br />Audit <br />7,900 <br />Jariitorial <br />4,500 <br />Copier Mainenance;`Repairs <br />4,250 <br />AirCards- Remote Bhips!Internet Access <br />6,372 <br />nn;sc <br />20,800 <br />Aiternative Activii;es <br />74,768 <br />Contl-actual <br />Program EvaIUators <br />61,865 <br />Gregg Cty i«mily C3rug CoL.fft <br />36,318 <br />Total Expense $ <br />2,162,046 <br />Total It"sc0me~(Lf1ss) $ <br />(129~38) <br />