Budget FY '10*
| Personnel (Total FTE 23.6) |
$ 1,343,402 |
| Equipment |
$ 26,000 |
| Supplies/Services |
$ 267,500 |
| Travel-Staff |
$ 32,253 |
| Travel-Non-Staff |
$ 8,108 |
| Projects |
$ 492,526 |
| Subtotal |
$ 2,169,789 |
| Pass through |
$ 7,574,699 |
| Grand Total |
$ 9,744,488 |
*NOTE: includes WHO $107,300 grant from Nicholas Family Foundation
Budget FY '09 (approved by board July 24, 2008)
| Personnel (Total FTE 23.25) |
$1,365,798 |
| Equipment |
$ 22,000 |
| Supplies/Services |
$240,336 |
| Travel-Staff |
$ 33,300 |
| Travel-Non-Staff |
$ 12,500 |
| Projects |
$309,339 |
| Subtotal |
$1,983,273 |
| Pass through |
$7,310,942 |
| Grand Total |
$9,294,215 |
Budget FY '08 (approved by board July 26, 2007)
| Personnel (Total FTE 20.5) |
$1,254,470 |
| Equipment |
$ 22,000 |
| Supplies/Services |
$291,675 |
| Travel-Staff |
$ 32,550 |
| Travel-Non-Staff |
$ 11,100 |
| Projects |
$285,811 |
| Subtotal |
$1,897,606 |
| Pass through |
$7,018,687 |
| Grand Total |
$8,916,293 |
Budget FY '07 (approved by board July 27, 2006)
| Personnel (Total FTE 20.65) |
$1,155,517 |
| Equipment |
$ 18,000 |
| Supplies/Services |
$273,739 |
| Travel |
$ 38,850 |
| Projects |
$126,903 |
| Subtotal |
$1,613,009 |
| Pass through |
$6,739,046 |
| Grand Total |
$8,352,055 |
