Sources
& Uses of Funds 2004–2005
Revenue
Comparisons 1995–2005
Sources
& Uses of Funds
Fiscal Year 2004–2005
|
Expenses
|
|
|
Direct
Program
|
$2,938,671
|
|
Administration
|
$190,718
|
|
Total
|
$3,129,389
|
|
Revenue
|
|
|
State
Contracts
|
$2,512,332
|
|
Local
Contracts
|
$645,089
|
| Grants & other |
$56,153
|
|
Total
|
$3,215,574
|
Revenue
Comparisons
Fiscal Years 1995–2005
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