HomeMy WebLinkAbout7. 2016 CSE Estimated Budget and Tier IV Funding HistoryCS
E
Bu
d
g
e
t
:
2
0
1
5
20
1
5
sp
l
i
t
3%
2
0
1
6
2016 split
Ev
e
n
t
s
+ Ad
m
i
n
$8
7
9
,
0
3
6
$
2
6
,
3
7
1
$
9
0
5
,
4
0
7
Re
c
r
e
a
t
i
o
n
,
Cu
l
t
u
r
a
l
& Co
m
m
u
n
i
t
y
Ev
e
n
t
s
$8
0
6
,
0
0
0
$
8
3
2
,
2
5
0
Ev
e
n
t
Su
r
v
e
y
s
$5
0
,
0
0
0
$
5
0
,
0
0
0
Ma
r
k
e
t
i
n
g
Li
a
s
o
n
$2
0
,
0
0
0
$
2
0
,
0
0
0
Ad
m
i
n
$3
,
0
3
6
$
3
,
1
5
7
Ed
u
c
a
t
i
o
n
& En
r
i
c
h
m
e
n
t
Ev
e
n
t
s
$
9
1
,
8
0
0
$
2
,
7
5
4
$
9
4
,
5
5
4
Fi
r
e
w
o
r
k
s
$
5
0
,
0
0
0
$
1
,
5
0
0
$
5
1
,
5
0
0
To
t
a
l
:
$
1
,
0
2
0
,
8
3
6
$8
7
9
,
0
3
6
$3
0
,
6
2
5
$
1
,
0
5
1
,
4
6
1
$905,407
*b
a
s
e
d
up
o
n
3%
in
c
r
e
a
s
e
Ap
p
l
i
c
a
n
t
T
i
e
r
IV
Re
q
u
e
s
t
s
T
i
e
r
IV
Fu
n
d
e
d
A
p
p
l
i
c
a
n
t
T
i
e
r
IV
Re
q
u
e
s
t
s
T
i
e
r
IV Funded
St
a
r
t
i
n
g
He
a
r
t
s
:
Al
l
o
c
a
t
e
d
by
TO
V
Co
u
n
c
i
l
$1
5
,
0
0
0
$
1
5
,
0
0
0
S
t
a
r
t
i
n
g
He
a
r
t
s
$1
5
,
0
0
0
$6,000
Va
i
l
Li
v
i
n
g
We
l
l
:
Lo
n
g
e
v
i
t
y
Fo
r
u
m
$
2
0
,
0
0
0
$
6
,
0
0
0
Va
i
l
Li
v
i
n
g
We
l
l
:
Lo
n
g
e
v
i
t
y
Fo
r
u
m
$6
,
0
0
0
al
l
o
c
a
t
e
d
:
ca
n
c
e
l
l
e
d
2/
1
3
$
1
0
,
0
0
0
‐
Va
i
l
Gl
o
b
a
l
En
e
r
g
y
Fo
r
u
m
($
1
0
K
fu
n
d
i
n
g
wi
t
h
d
r
a
w
n
as
ev
e
n
t
wa
s
he
l
d
in
Be
a
v
e
r
Cr
e
e
k
)
$
1
0
,
0
0
0
$
0
V
a
i
l
Ve
t
e
r
a
n
'
s
Pr
o
g
r
a
m
$
2
0
,
0
0
0
$13,800
Va
i
l
Sy
m
p
o
s
i
u
m
$
5
0
,
0
0
0
$
3
7
,
5
0
0
V
a
i
l
Sy
m
p
o
s
i
u
m
$
4
5
,
0
0
0
$35,000
Le
a
r
n
i
n
g
Pa
r
t
n
e
r
Pr
o
g
r
a
m
$
7
,
3
6
0
Va
i
l
Le
a
d
e
r
s
h
i
p
In
s
t
i
t
u
t
e
:
Ap
p
l
i
e
d
Le
a
d
e
r
s
h
i
p
Se
r
i
e
s
$
6
0
,
0
0
0
$15,000
Pe
a
k
We
l
l
n
e
s
s
Re
t
r
e
a
t
$
2
4
,
1
4
0
Pe
a
k
We
l
l
n
e
s
s
Re
t
r
e
a
t
:
Wo
m
e
n
'
s
We
e
k
e
n
d
an
d
2 Co
m
p
‐fi
t
ev
e
n
t
s
$
5
0
,
0
0
0
$15,000
Va
i
l
Le
a
d
e
r
s
h
i
p
In
s
t
i
t
u
t
e
:
To
r
c
h
Aw
a
r
d
s
re
a
l
l
o
c
a
t
i
o
n
of
Li
v
i
n
g
We
l
l
funds $6,000
Ve
r
t
i
c
a
l
Ex
p
r
e
s
s
$
1
0
,
0
0
0
$1,000
TO
T
A
L
:
$
9
5
,
0
0
0
$
9
0
,
0
0
0
TO
T
A
L
:
$
2
1
0
,
0
0
0
$91,800
20
1
5
:
$9
1
,
8
0
0
av
a
i
l
a
b
l
e
20
1
4
:
$9
0
,
0
0
0
av
a
i
l
a
b
l
e
TI
E
R
IV
Fu
n
d
i
n
g
Hi
s
t
o
r
y
w/
C
S
E