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• <br />• <br />C. Financials <br />AGENCY/PROGRAM NAME: <br />TOTAL AGENCY BUDGET <br />REVENUES <br />FY 17/18 <br />10/1/17 TO <br />9/30/18 <br />FY 18/19 <br />10/1/18 TO <br />2/29/19 <br />FY 18/19 <br />03/01/19 TO <br />9/30/19 <br />TOTAL FY <br />2018/2019 <br />I FY 2019/2020 <br />10/1/19 TO <br />9/30/20 <br />ACTUAL <br />ACTUAL 5 <br />MONTHS <br />EST. (7) <br />MONTHS <br />PROPOSED <br />BUDGET <br />TOTAL REVENUES <br />EXPENDITURES <br />i <br />TOTAL EXPENSES <br />121 <br />