Reach us at:
(813) 229-2884
Fiscal Year 2008
| Total New Program Funds | $2,218,669 |
| Program Continuation Funding | $29,995,651 |
| Total Program Funding | $32,214,320 |
| Operational and Capital Expenditures | $9,341,199 |
| Contingency | $500,000 |
| TOTAL Fiscal Year 2008 Budget | $42,055,519 |