|The proposed 2018 AACOG budgets are attached for review. Total Revenues are projected to be $42,025,645 with expenditures of $41,954,510 (this excludes the Administrative Indirect budget). Proposed revenue and expenditures included in this budget are:
Program $41,623,436 $41,614,117
Local Fund Budget $ 402,209 $ 340,393
Administrative Indirect $ 3,663,801
TOTAL PROPOSED BUDGET: $45,618,311
This proposed budget is based on expenditures and consists of all Program Budgets, Local Fund budget, and Administrative Indirect Budgets for administrative support.