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C. Financials <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: <br />REVENUES <br />FY 14/15 <br />10/1/14 TO <br />9/30/15 <br />ACTUAL <br />FY 15/16 <br />10/1/15 TO <br />2/29/16 <br />ACTUAL5 <br />MONTHS <br />FY 15/16 TOTAL FY <br />03/01/16 TO 201512016 <br />9/30/16 <br />EST. (7) <br />MONTHS <br />FY 2016/2017 <br />10/1116 TO <br />9/30/17 <br />PROPOSED <br />BUDGET <br />TOTAL REVENUES <br />EXPENDITURES <br />F <br />TOTAL EXPENSES <br />I. <br />Am <br />