To present the Program’s Work Plan budget for fiscal year 2006, beginning October 1, 2006. SOURCES OF FUNDING Federal $ 492,600 Non-Federal 492,600 Total Funding 985,200 PROJECTED EXPENDITURES Action Plan Implementation $ 640,126 Contracted Tech. Projects 105,000 Community Outreach 87,500 Partners Action Plan Imp. 152,574 Total Proj. Expenditures 985,200 For more information, please contact the Program office: 100 8th Ave., S. E., St. Petersburg, FL, call (727)893-2765, or e-mail our Office Administrator, ron@tbep.org