Funding – Managed Accommodation Program (MAP) 2008 – 09 2009 – 10 2010 – 11 2011 – 12 2012 – 13 Total $ C'wealth NPAH Funding (m) - $ $ $ $ $ $ C'wealth NAHA Funding (m) - - - - - - $ $ $ $ $ $ State NPAH Funding (m) 200,000.00 448,680.00 601,838.00 800,127.00 826,701.00 2,877,346.00 Other State Funding (m) $ $ $ $ $ $ [Source] 1,540,000.00 - - - - 1,540,000.00 State NAHA Funding (m) $ $ $ $ $ $ (optional) - - - - - - $ $ $ $ $ $ Total State Funding (m) 1,740,000.00 448,680.00 601,838.00 800,127.00 826,701.00 4,417,346.00 $ $ $ $ $ $ Total C'wealth Funding (m) - - - - - - Overall Initiative Target 0 0 0 0 0 0 Overall Initiative Actuals 0 0 0 0 0 0
Funding – Managed Accommodation Program (MAP) 2008 – 09 2009 – 10 2010 – 11 2011 – 12 2012 – 13 Total C'wealth NPAH Funding (m) $ - C'wealth NAHA Funding (m) $ - $ - $ - $ - $ - $ - State NPAH Funding (m) $ 200,000.00 $ 448,680.00 $ 601,838.00 $ 800,127.00 $ 826,701.00 $ 2,877,346.00 Other State Funding (m) [Source] $ 1,540,000.00 $ - $ - $ - $ - $ 1,540,000.00 State NAHA Funding (m) (optional) $ - $ - $ - $ - $ - $ - Total State Funding (m) $ 1,740,000.00 $ 448,680.00 $ 601,838.00 $ 800,127.00 $ 826,701.00 $ 4,417,346.00 Total C'wealth Funding (m) $ - $ - $ - $ - $ - $ - Overall Initiative Target 0 0 0 0 0 0 Overall Initiative Actuals 0 0 0 0 0 0
act_2011-12_annual_report.docx