CAPCO FY 2004-2005 Budget
CAPCOG's fiscal year is October through September.
For a copy or questions concerning the budget, please contact Clay Collins at 512.916.6006.
| SOURCES OF FUNDS |
DOLLARS |
| Local |
$ 397,398.00 |
| 3rd Party Matching - Aging Subrecipients |
$ 1,800,000.00 |
| State |
$ 10,390,446.00 |
| Federal - through state |
$ 3,067,047.00 |
| Federal - direct |
$ 51,000.00 |
| TOTAL FUNDS AVAILABLE |
$ 15,705,880.00 |
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