BACS!Funding!Timeline! $2.2M! $0.6M! Declining!Voice!Subsidy! $1.6M! 1)! Funding!Gap! 09/2014 $0.6M! Charges! Unit!Funding!:!$1M/FY! Survey/Removal!Funding! 2)! $1.5M!=$2.5M! ! Central!Funding! ! ! !!!$3M! 3)! Security!System!Upgrade! June! September! December! March! June! September! December! March! June! December! 2014! 2014! 2014! 2015! 2015! 2015! 2015! 2016! 2016! 2013! ITS!–!20141003!
BACS!Funding!Timeline! $0.6M! Declining!Voice!Subsidy! $2.2M! $1.6M! 1)! Funding!Gap! $0.6M! 09/2014 Charges! Unit!Funding!:!$1M/FY! 2)! Survey/Removal!Funding! $1.5M!=$2.5M! ! ! ! !!!$3M! Central!Funding! 3)! Security!System!Upgrade! December! 2013! June! 2014! September! 2014! December! 2014! March! 2015! June! 2015! September! 2015! December! 2015! March! 2016! June! 2016! ITS!–!20141003!