7/30/2012
TBEP Budget Hearing August 10th
The Tampa Bay Estuary Program’s Policy Board will conduct a public hearing at 10:00 a.m. on August 10, 2012 to present the Program’s Initial Agency-wide budget for fiscal year 2012-2013, beginning October 1, 2012. The hearing will be held at the Tampa Bay Regional Planning Council, 4000 Gateway Centre Blvd., Pinellas Park, Florida. All citizens are invited to attend and express their support or objections to the work plan budget.
SOURCES OF FUNDING:
| Federal |
$ 1,307,716 |
| Non-Federal |
425,000 |
| Specialty Plate |
132,000 |
| Fees and Contracts |
757,063 |
| In-Kind Services |
651,242 |
| Other |
1,400 |
| Total Funding |
$ 3,274,421 |
PROJECTED EXPENDITURES:
| Action Plan Implementation |
$ 752,600 |
| Contracted Technical Projects and Public Outreach |
1,197,063 |
| In-Kind |
651,242 |
| Total Projected Expenditures |
$ 3,400,905 |
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