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WORK CENTER BUDGET SUMMARY
<br />DIVISION: Recreation & Community Services WORK CENTER: RSVP
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<br />W. 4.1
<br />$82,798
<br />$87,186
<br />$95,158
<br />$$6,289
<br />$$4,388
<br />:.. .............ti; ....;.: .. ..........4...:.r....:
<br />,:....::::..., : ..:.:. 13,022
<br />12,301
<br />11,795
<br />15,480
<br />14,634
<br />�=°v 0
<br />0
<br />0
<br />0
<br />0
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<br />$95,820 1
<br />$99,4871
<br />$106,953 1
<br />$101,7691
<br />$99,022
<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 />Decrease is due to shift in staffing {from a full-time position shared with GSAC to a part-time
<br />position exclusively working for RSVP).
<br />The 2001-2002 Budget represents a 7.4 percent DECREASE from the 2000-2001 Budget
<br />wcs-r-rsvp
<br />68.
<br />
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