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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)