Fiscal Year 2007
Budget Digest

• Budget Appropriations, Expenditures & Encumbrance Info
• Contract Information
  
  
  
• FY 2008 3rd Quarter Financial Reports
  • Appropriation Expenditure Report 714 KB PDF file
  • Prior Year Obligation 255 KB PDF file
  • 3rd Quarter Staffing Pattern 5 MB PDF file
  • Non - Profit Organization 15 MB PDF file
  • Non - Appropriated Funds 625 KB PDF file
• FY 2008 2nd Quarter Financial Reports
  • Appropriation Expenditure Report 21 KB PDF file
  • Prior Year Obligation 20 KB PDF file
  • 2nd Quarter Staffing Pattern 149 KB PDF file
  • Non - Profit Organization (Sanctuary) 657 KB PDF file
  • Non - Appropriated Funds 84 KB PDF file
• FY 2008 1st Quarter Financial Reports
  • Appropriation Expenditure Report 25.6 KB PDF file
  • Prior Year Obligation  6.14 KB PDF file
  • 1st Quarter Staffing Pattern 146 KB PDF file
  • Runaway Homeless Youth 1st Quarter Report 275 kB PDF file
  • Safe & Drug Free School & Communities Act Grant Program 377 KB PDF file
  • Sanctuary Inventory Report 28.2 KB PDF file
  • Auxillary Fund 80.7 KB PDF file
  • Auxillary Fund, Asset and Liabilities  10.7 KB PDF file
• FY2008 Staffing Reports
  • 1st Quarter 149KB PDF file
  • 2nd Quarter 149KB PDF file
• FY 2007 2nd Quarter Financial Reports
• Appropriation Expenditure Report  15 KB PDF file
• Appropriation Expenditure Spreadsheets 18 KB PDF file
• 2nd Quarter Staffing Pattern 107 KB PDF file
• FY 2007 3rd Quarter Financial Reports
  • Appropriation Expenditure Report 24 KB PDF file
  • Appropriation Expenditure Spreadsheets 27 KB PDF file
  • 3rd Quarter Staffing Pattern 136 KB PDF file
  • Prior Year Obligation  125 KB PDF file
  • Budget Digest   2.13 MB PDF file
• FY 2007 4th Quarter Financial Reports
  • Appropriation Expenditure Report 226 KB PDF file
  • Non-Appropriated Funds 109 KB PDF file
  • 4th Quarter Staffing Pattern 146 KB PDF file
  • Prior Year Obligation  47 KB PDF file
  • Cover Letter to Speaker  48 KB PDF file
  • Cover Letter to OPA  46 KB PDF file
  • Runaway Homeless Youth Fund 1 MB PDF file
  • Runaway Homeless Youth 4th Quarter Report 204 KB PDF file
  • Runaway Homeless Youth Activity Report 1.05 MB PDF file
  • Runaway Homeless Youth Close-Out Report 206 kB PDF file
  • Safe & Drug Free School & Communities Act Grant Program 651 KB PDF file
  • 4th Quarter FY07 Sanctuary 30 KB PDF file
• FY2007 Monthly Staffing Reports
  • FY2006 December 98KB PDF file
  • FY 2007 January 95 KB PDF file
  • FY 2007 February 98 KB PDF file
  • FY 2007 March 87 KB PDF file
  • FY 2007 April 94 KB PDF file
  • FY 2007 September 139 KB PDF file
  • FY 2007 October 145 KB PDF file
• Go to FY 2006 Archive