|
SECTION M -- REGIONAL ORGANIZATIONS and METRO
PROPOSED FY 2006 REGIONALS/CONTRIBUTIONS
| |
|
|
|
FY 2004 |
FY 2005 |
FY 2006 |
% |
| |
|
|
|
ACTUAL |
ADOPTED |
PROPOSED |
CHANGE |
|
| Group I |
METRO WASHINGTON COG |
179,202 |
187,545 |
196,635 |
5% |
| NO. VA. REGIONAL COMMISSION |
60,730 |
73,297 |
84,314 |
15% |
| FOUR MILE RUN |
38,938 |
39,214 |
43,395 |
11% |
| NO.VA. COMMUNITY COLLEGE |
30,226 |
29,818 |
29,302 |
-2% |
| HEALTH SYSTEMS AGENCY OF NO. VA. |
18,400 |
18,400 |
19,200 |
4% |
| NO. VA. REGIONAL PARK AUTHORITY |
338,024 |
343,939 |
360,480 |
5% |
| NO. VA. TRANSPORTATION COMMISSION |
75,672 |
72,236 |
73,323 |
2% |
|
| Group II |
NO. VA. CRIMINAL JUSTICE ACADEMY |
393,920 |
404,777 |
460,253 |
14% |
| PEUMANSEND REGIONAL JAIL |
573,502 |
602,177 |
630,863 |
5% |
| NO.VA.
JUVENILE DETENTION HOME |
1,855,888 |
2,010,214 |
2,083,655 |
4% |
|
| Group
III |
FRIENDS OF GUEST
HOUSE |
40,000 |
30,900 |
30,900 |
- |
| ARLINGTON
COMMUNITY ACCESS CORP. |
501,437 |
486,105 |
519,472 |
7% |
| ARLINGTON COMMUNITY ACTION PROGRAM |
82,626 |
88,339 |
88,339 |
- |
| CRISISLINK
(formerly No. Va. Hotline) |
98,207 |
98,207 |
98,207 |
- |
| HISPANIC COMMITTEE OF VIRGINIA |
206,944 |
209,951 |
219,385 |
4% |
| ANIMAL WELFARE LEAGUE |
741,929 |
934,608 |
867,073 |
-7% |
| LEGAL SERVICES OF NO. VA. |
369,261 |
369,261 |
369,261 |
- |
| VA. ADULT PROBATION AND PAROLE |
60,229 |
56,530 |
52,824 |
-7% |
| OFFENDER AID AND RESTORATION |
336,273 |
357,867 |
368,603 |
3% |
| LITERACY COUNCIL OF NO. VA. |
21,820 |
21,820 |
21,820 |
- |
| CAPITAL HOSPICE |
11,092 |
11,092 |
11,434 |
3% |
| ETHIOPIAN COMMUNITY DEV. COUNCIL |
60,602 |
60,602 |
60,602 |
- |
| ENDEPENDENCE CENTER |
78,794 |
82,840 |
85,316 |
3% |
| |
IBERO AMERICAN
CHAMBER OF COMMERCE |
45,000 |
45,000 |
45,000 |
- |
| |
NO. VA. AIDS
MINISTRY |
25,000 |
25,000 |
27,591 |
10% |
|
| Group IV |
SERVICES FOR THE VISUALLY IMPAIRED |
21,000 |
20,000 |
19,661 |
-2% |
| NO. VA. RESOURCE CENTER FOR DEAF |
38,253 |
42,747 |
42,021 |
-2% |
| BRAIN
INJURY SERVICES |
20,505 |
26,069 |
19,728 |
-24% |
| PROJECT WORD |
18,550 |
- |
- |
- |
| NATIONAL REHAB AND REDISCOVERY FOUND. |
- |
9,493 |
9,332 |
-2% |
| COLUMBIA LIGHTHOUSE FOR THE BLIND |
- |
- |
5,899 |
- |
| REHABILITATIVE SVCS INCENTIVE FUND (RSIF) |
- |
- |
1,668 |
- |
|
| Misc |
REGIONAL CONTINGENT |
|
23,626 |
- |
-100% |
|
| |
TOTAL
REGIONAL EXPENDITURE |
$6,342,024 |
$6,781,674 |
$6,945,556 |
2% |
|
|
|
