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WORK CENTER BUDGET SUMMARY <br />DIVISION: Recreation & Community Services <br />$77,063 $82,798 <br />12,046 13,022 <br />0 0 <br />WORK CENTER: RSVP <br />$90,668 $84,842 $95,158 <br />10,944. 12,275 11,795 <br />0 0 0 <br />$89,1091 $95,8201 $101,6121 $97,1171 $106,953 <br />ANALYSIS: <br />This program unit is offered through a partnership and funding from the federal government <br />(Corp. for National Service) and the District. <br />The federal government recognizes CRPD's program as a model in the state and the nation. <br />It is for this reason that the District's program is given preferred status when new money becomes <br />available. At times the budget fluctuates due to these grants. This year there are no significant <br />adjustments to this budget. <br />The 2000-2001 Budget represents a 5.3 percent increase over the 1999-2000 Budget. <br />wcs-r-rsvp <br />W <br />