Total Projected FY 2019 Budget: $3,870,000
Federal Funds: $2,310,000
State Funds: $1,130,000
City/Local: $210,000
Other: $36,000
Projected Legal Fees (Income): $105,000
Total Projected FY 2019 Budget: $3,870,000
Federal Funds: $2,310,000
State Funds: $1,130,000
City/Local: $210,000
Other: $36,000
Projected Legal Fees (Income): $105,000