APPROVED FY2017-18 FINAL BUDGET

The Agency-Wide Budget for Fiscal Year 2017-2018, beginning October 1, 2017, was approved at TBEP's August 18th, 2017 Policy Board Meeting. The FY 2017-18 work plan budget is as follows.

SOURCES OF FUNDING

Federal $706,768
Non-Federal $1,313,932
In-Kind $131,568
Total $2,152,268

 

PROJECTED EXPENDITURES

Action Plan Implementation $772,776
Contracted Technical Projects $1,060,192
Community Outreach $69,500
Partners Action Plan $131,568
Agency Balance $118,232
Total Projected Expenditures $2,152,267

 

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