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• Virginia Municipal League -------------------------------------------------- 9,405
<br />Debt Payment-----------------------------------------------------------3,959,128
<br />Incentives--------------------------------------------------------------- 916,540
<br />Office of the Commissioner of Revenue ---------------------------------- 557,390
<br />Department of Finance --------------------------------------------------- 697,959
<br />Office of Real Estate Assessment ----------------------------------------- 335,222
<br />Office of the Treasurer --------------------------------------------------- 654,469
<br />Chamber of Commerce----------------------------------------------------------------- 2,500
<br />Virginia Institute of Government ------------------------------------------- 2,500
<br />Regional Library --------------------------------------------------------- 788,165
<br />Monticello Avenue Virtual Village ---------------------------------------- 32,276
<br />Literacy Volunteers/America (base) --------------------------------------------- 11,967
<br />Literacy Volunteers/America (sunset) --------------------------------------------- 3,921
<br />Public Schools-------------------------------------------------------- 21,086,623
<br />Public Schools/Alternative Education ------------------------------------- 356,000
<br />Public Schools/Drug Grant Coordinator ------------------------------------- 26,000
<br />Public Schools/Four Year Old Class Match ---------------------------------34,603
<br />Public Schools/Families Learning Together (sunset) ----------------------- 13,177
<br />CLAS/S Program----------------------------------------------------------51,096
<br />Piedmont Virginia Community College ------------------------------------- 5,225
<br />PVCC Neighborhood College Center (sunset) ----------------------------------------10,000
<br />• McGuffey Art Center ------------------------------------------------------- 25,221
<br />Visitors Center------------------------------------------------------------- 89,839
<br />Municipal Band------------------------------------------------------------31,772
<br />WVPT/Shenandoah Valley Educational Television Corporation -------------- 1,640
<br />M. O. Mohr Center ------------------------------------------------------ 114,892
<br />Jefferson Area Board for the Aging (JABA)-------------------------------- 22,873
<br />JABA: Adult Day Care ----------------------------------------------------32,587
<br />JABA: Home Care Meals --------------------------------------------------30,021
<br />JABA: Home Safety ------------------------------------------------------15,725
<br />JABA: Congregate Care Program -----------------------------------------18,231
<br />Department of Social Services ------------------------------------------1,196,884
<br />Community Assessment Program/Social Services (sunset) ------------------- 4,000
<br />Comprehensive Services Act --------------------------------------------- 245,723
<br />Thomas Jefferson Health District ----------------------------------------- 528,977
<br />Free Clinic(sunset) sunset ---------------
<br />----
<br />------------------------------------------- ------ 5,000
<br />Region Ten Community Services Board ---------------------------------- 361,379
<br />Region Ten/Children Services (Outreach Cnsing)---------------------------12,943
<br />Community Attention Home System -------------------------------------- 139,174
<br />Monticello Area Community Action Agency ------------------------------- 35,059
<br />MACAA/Hope House ------------------------------------------------------ 1,556
<br />MACAA/Housing Counseling -------------------------------------------- 24,166
<br />MACAA/Parents in Education (sunset) ------------------------------------- 35,744
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<br />MACAA/Project Discovery ------------------------------------------------20,613
<br />MACAA/Summer Youth Administration (base) -------------------------------- 786
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