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Department of Management & Finance

Fiscal Year 2004 Proposed Budget

Section N - Regional Organizations and Metro

Proposed Budget Contents | Section N Contents | Submit Comments

PROPOSED FY 2004 REGIONALS/CONTRIBUTIONS
        FY 1999 ACTUAL FY 2000 ACTUAL FY 2002 ACTUAL FY 2003 ADOPTED FY 2003 ACTUAL
As of 11/02		 FY 2004 PROPOSED %
CHANGE
Group I METRO WASHINGTON COG $162,793 $165,093 $166,962 $171,212
    42,540.50
179,414 5%
NO. VA. REGIONAL COMMISSION 57,319 56,998 60,225 60,225
    30,112.50
60,730 1%
FOUR MILE RUN 29,261 44,873 48,898 36,864
    18,432.00
38,958 6%
NO.VA. COMMUNITY COLLEGE 31,530 31,117 30,521 30,587
    30,587.00
30,226 -1%
HEALTH SYSTEMS AGENCY OF NO. VA. 18,400 18,400
-
18,400
18,400                  -
NO. VA. REGIONAL PARK AUTHORITY 285,129 280,771 293,166 328,231
  164,115.50
338,024 3%
NO. VA. TRANSPORTATION COMMISSION 69,240 74,317 70,776 71,868
    35,934.00
75,672 5%
Group II NO. VA. CRIMINAL JUSTICE ACADEMY 382,489 282,737 367,089 420,819
  210,408.50
393,920 -6%
PEUMANSEND REGIONAL JAIL 702,810 488,989 573,502 573,502
  286,751.00
573,502                  -
NO.VA. JUVENILE DETENTION HOME 971,873 1,161,170 1,430,600 1,777,699
  888,849.50
1,855,888 4%
Group III FRIENDS OF GUEST HOUSE 38,848 38,848 38,848 40,000
    20,000.00
40,000                  -
ARLINGTON COMMUNITY ACCESS CORP. 211,458 329,661 515,421 422,690
  105,447.00
421,788  -
ARLINGTON COMMUNITY ACTION PROGRAM 82,626 82,626 82,626 82,626
82,626                  -
CRISISLINK (formerly No. Va. Hotline) 81,146 84,313 88,313 95,982
    47,991.00
98,207 2%
HISPANIC COMMITTEE OF VIRGINIA 122,924 122,924 122,924 126,612
    63,306.00
129,144 2%
ANIMAL WELFARE LEAGUE 652,317 645,138 708,326 730,976
  177,744.00
741,929 1%
LEGAL SERVICES OF NO. VA. 349,960 349,960 349,961 362,021
  170,951.75
369,261 2%
VA. ADULT PROBATION AND PAROLE 89,708 79,658 43,140 60,229
    30,114.50
60,229                  -
OFFENDER AID AND RESTORATION 294,064 294,064 294,064 312,443
  156,387.00
336,273 8%
LITERACY COUNCIL OF NO. VA. 12,796 12,796 17,000 17,500
17,500                  -
HOSPICE OF NORTHERN VA. 10,769 10,769 10,770 11,092
      5,546.00
11,092                  -
ETHIOPIAN COMMUNITY DEV. COUNCIL 10,769 10,769 34,231 35,056
      8,620.14
35,602 2%
ENDEPENDENCE CENTER
       28,741
28,771        75,000 77,250   78,794 2%
Group IV VOLUNTEERS FOR VISUALLY HANDICAPPED 18,875 18,000 20,000 20,000 21,000 5%
NO. VA. RESOURCE CENTER FOR DEAF 18,000 18,000 19,000 30,728 38,253 24%
BRAIN INJURY SERVICES  15,444 15,444 17,718 25,310 20,506 -19%
REHABILITATIVE SERVICES INCENTIVE FUND 3,118 1,441 2,987
    19,147.50
- -100%
THE CURE NETWORK - - - -                  -
EASTER SEALS OF VA HEAR NOW PROJECT - - - -                  -
PROJECT WORD
         2,852
-        33,539        12,778              18,550 45%
Misc. MARTIN LUTHER KING GRANT
       10,000
               -                      -                        - -
  TOTAL REGIONAL EXPENDITURE $4,752,141 $4,749,324 $5,514,061 $5,955,687
$2,512,985
 $6,085,488 2%

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Proposed Budget Contents | Section N Contents