| 2002
Annual Report Budget |
||
The Commission's funding comes primarily from City tax-levy monies and the Federal Community Development Block Grant. Contracts with the Equal Employment Opportunity Commission and the Ryan White C.A.R.E. Act provide additional funding. Although the Commission received an influx of funds at the beginning of 2002, it has been subjected to a 20% budget reduction. |
||
|
City Tax-Levy / Jan. 2002 |
$
3,793,496 |
|
| PS
|
$2,340,000 | |
| OTPS | $1,453,496 | |
| Budget Reductions | -
$ 554,357 |
|
| 10/02
14% (FY 03) |
$355,907 | |
| 12/02 06% (FY 04) | $198,450 | |
| Revised City Tax-Levy / Dec. 2002 | $
3,239,139 |
|
| Federal Community Development Block Grant | $
3,952,758 |
|
| PS
|
$3,495,757 | |
| OTPS | $457,001 | |
| EEOC Contract |
$ 151,500 |
|
| Ryan White C.A.R.E. Act |
$ 250,450 |
|
| TOTAL COMMISSION BUDGET | $
7,593,847 |
|
