Fiscal Overview of the CBCRP (2004-2010)

FISCAL YEAR

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

CYCLE

XI

XII

XIII

XIV

XV

XVI

STATE FUNDS ALLOCATED

$15,847,000

$13,249,000

$13,249,000

$13,554,000

$13,554,000

$13,554,000

EXTERNAL FUNDING*

$91,770

$97,925

$40,000

$500,000

PRIVATE DONATIONS

$25,019

$14,972

$19,877

$34,385

$77,033

$40,931

TOTAL FUNDS

$15,963,789

$13,361,897

$13,268,877

$13,628,385

$14,131,033

$13,594,931

FISCAL YEAR

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

CYCLE

XI

XII

XIII

XIV

XV

XVI

CORE GRANTS AWARDED

 53 projects

 53 projects

35 projects

42 projects

44 projects

34 projects

Direct Cost Total

$6,177,885

$7,288,931

$5,873,318

$6,854,984

$6,693,999

$6,341,857

Indirect Cost Total

$1,562,957

$2,540,198

$1,240,833

$1,232,410

$1,904,740

$1,750,041

Total Grant Costs

$7,740,842

$9,829,129

$7,114,351

$8,087,394

$8,598,739

$8,091,898

SRI GRANT/CONTRACTS AWARDED

9 projects

3 projects

Direct Cost Total

$6,323,325

$7,013,345

Indirect Cost Total

$1,021,524

$1,766,871

Total Grant Costs

$7,344,849

$8,780,216

Pending Grants (current RFP’s)

$6,200,000

Reserve

$4,106,045

$3,168,495

$2,967,701

$3,376,296

$4,115,088

$3,526,147

Balance

$4,106,045

$7,274,540

$10,242,241

$13,618,537

$10,384,988

-$ 1069081

TOTAL GRANT FUNDS

$7,740,842

$9,829,129

$7,114,351

$8,087,394

$15,943,588

$16,872,114

FISCAL YEAR

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

CYCLE

XI

XII

XIII

XIV

XV

XVI

Administration

$566,449

$684,795

$745,043

$702,079

$420,612

$433,375

% Total Funds

3.5%

5.1%

5.6%

5.2%

3.0%

3.3%

Research Support and Evaluation

$1,587,075

$2,463,055

$2,378,164

$2,259,317

$1,397,751

$974,093

% Total Funds

16%

19%

23%

20%

8%

5%