1997 actual revenue 1998 approved budget 1998 revised budget 1999 proposed budget
Austin/Travis County Health and Human Services $155,412 $143,742 $143,742 $143,742
TDH immunization awareness $22,611 $22,611
Criminal Justice Youth at Risk — Governor’s Office $36,906 $36,906
Tx Workforce Comm — Success Women: case mgmt & mentoring $126,262 $164,140
Non-Govt. Grant $98,000
Corporate Foundation Grant $27,495 $38,000 $40,000 $75,000
Contributions $6,510 $4,000 $4,000 $6,000
Fundrasing $3,143 $12,000 $13,500 $25,000
Total $192, 560 $197,742 $387,021 $571,399


SOURCE: INTERNAL CEACO DOCUMENT
Eways nearly doubled CEACO’s funding sources in 1998, adding three new grants corresponding with three new programs at the agency.

This article appears in March 5 • 1999 and March 5 • 1999 (Cover).

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