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OPERATING BUDGET
|
July
1, 2006 to June 30, 2007
|
|
|
Total
$1,390,198
|
|
|
FEDERAL
|
$996,732
|
|
STATE
|
$76,326
|
|
MEMBER/SERVICES
|
$189,629
|
|
OTHER
|
$127,511
|