FINANCIAL DATA SUPPORT FOR RMAP FY16.PDF

RF16-REFUGEE
BILLED
14-Jul $ 142,281.54
14-Aug $ 149,963.58
14-Sep $ 125,256.21
14-Oct $ 135,594.74
14-Nov $ 121,212.72
14-Dec $ 113,562.68
15-Jan $ 92,674.37
15-Feb $ 107,413.98
15-Mar $ 96,375.76
15-Apr $ 83,577.88
15-May $ 91,600.00 estimate from prior year
15-Jun $ 106,670.00 estimate from prior year
Total estimate $ 1,366,183.46
Budget Request FY16 $ 1,250,000.00