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Financial Information

 

 

FY95/96

FY96/97

INCOME

   

Permanent State and UC Funding

$649,589

$651,891

Temporary Budgetary Savings

-29,232

-29,335

One-Time Funding From State Legislature for Competitive Grants

0

450,000

Total Income

$620,357

$1,072,556

     

EXPENSES

   

Grants

$204,955

$349,737

Grants Carryforward to 97/98

0

300,000

Information Development and Dissemination

278,319

230,714

Program Expenses*

137,083

192,105

Total Expenses

$620,357

$1,072,556

     

EXTRAMURAL FUNDING

   

Community Alliance with Family Farmers Foundation

$6,000

$0

Kellogg-California Alliance for Sustainable Agriculture

17,150

0

SARE (Statewide Strategic Plan)

12,000

10,000

SARE (Western Region-Professional Development Coordination)

111,146

99,725

SARE (Western Region-Professional Development Curriculum)

0

43,534

DPR/EPA (Biologically Integrated Farming Systems Project)

656,600

0

EPA (Biologically Integrated Farming Systems Project)

0

195,000

California Department of Food and Agriculture

14,775

20,000

Total Extramural Funding

$817,671

$368,259

     

OTHER FUNDING

   

Community Food Systems Conference Registration Fees

$0

$9,450

Sales of Publications and Other Misc Income

3,338

1,895

Total Other Funding

$3,338

$11,345

 

*FY 96/97 program expenses increased due to building assessment of $30,625 paid to cover FY 95/96 and FY 96/97, and the creation of the Grants Manager position, per SAREP's review recommendation.

 


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