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h BACK-UP <br />AGENDA ITEM 12E1 <br />MARCH 8, 2016 <br />Children's Services Advisory Committee <br />Funding History FY 1997/98 through FY 2015/16 <br />Total Approved <br />Fiscal Year <br />Funding <br />Increase <br />1997/1998 <br />$81,370 <br />1998/1999 <br />$293,835 <br />261.1% <br />1999/2000 <br />$414,072 <br />40.9% <br />2000/2001 <br />$750,000 <br />81.1% <br />2001/2002 <br />$900,000 <br />200% <br />2002/2003 <br />$900,000 <br />0.0% <br />2003/2004 <br />$1,147,750 <br />27.5% <br />2004/2005 <br />$1,223,000 <br />6.6% <br />2005/2006 <br />$1,173,000 <br />-4.1% <br />2006/2007 <br />$1,208,100 <br />3.0% <br />2007/2008 <br />$1,100,000 <br />-89% <br />2008/2009 <br />$882,700 <br />-198% <br />2009/2010 <br />$768,100 <br />-13.0% <br />2010/2011 <br />$691,290 <br />-100% <br />2011/2012 <br />$656,726 <br />-5.0% <br />2012/2013 <br />$623,890 <br />-50% <br />2013/2014 <br />$623,890 <br />0.0% <br />2014/2015 <br />$623,890 <br />0.0% <br />2015/2016 <br />$851,965 <br />366% <br />Children's Services Funding History <br />$1.4 <br />$1.2 <br />$1.0 <br />c $0.8 <br />$0.6 <br />$0.4 <br />$0.2 <br />$0.0 - - 1 .- . . . . . . . . . . . <br />- - <br />($0.2) <br />°a° °oo o°ti ocp o°o 000 0,�0 °,ten. °,tea opo <br />do^41,y\ry 41y\� <br />Fiscal Year <br />;udget\2015-2016 Budget\funding history child sery 97-98 through 15-16 3/7/2016 <br />�5 P'. J <br />