Funding Source

2012-2013

2013-2014

2014-2015

2015-2016

2016-2017

RMC

1465000.00

2162000.00

2150000.00

1900000.00

6700000.00

RMC-UGC

2300000.00

3000000.00

3500000.00

3500000.00

4000000.00

Total

3765000.00

5162000.00

5650000.00

5400000.00

10700000.00