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.