2006 Budget by Program

Total Agency Revenue - $7.6 million                                                                                                           Total Agency Expenses - $7.4 million

Administrative costs = 12% of the agency budget 

Foster Care - $2.75 million or 37%

Counseling Services - $2.4 million or 33%

Redwood Treatment Center - $800,000 or 11%

Supported Living Services - $750,000 or 10%

School Programs - $500,000 or 7%

Solano Parent Network - $150,000 or 2%

Fundraising - $100,000

Other Income - $150,000