FY15 REFUGEE REVENUE BACKUP.PDF

Maricopa County — Formal (2014-06-11)

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RF14-REFUGEE
BILLED
13-Jul $ 122,621.73
13-Aug $ 107,628.44
13-Sep $ 121,819.84
13-Oct $ 110,140.68
13-Nov $ 88,521.42
13-Dec $ 113,531.58
14-Jan $ 103,403.00
14-Feb $ 102,871.25
14-Mar $ 102,079.00
14-Apr $ 91,913.65
14-May $ 104,000.00 estimate from prior year
14-Jun $ 104,000.00 estimate from prior year
Total estimate $ 1,272,530.59
Budget Request FY15 $ 1,250,000.00