Financials

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

 

Funding: Federal 61%, State 30%, City or Local 5%, Projected Legal Fees Income 3%, Other 1%

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