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Fiscal Year 2007

Total New Program Funds
$6,311,836
Program Continuation Funding
$25,498,441
Total Program Funding
$31,810,277
Operational and Capital Expenditures
$8,313,410
Contingency
$500,000
TOTAL Fiscal Year 2007 Budget
$40,623,687

FY 2007 Budget Brochure (PDF)
FY 2005 Audit Report (PDF)
Financial Statements (PDF)
(Year ended Sept. 30, 2006 and 2005)