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Utilities ! -I---: - <br />Operating Expenses Subtotal ' b \.0 '6 ,b-U . 619 SsWJ <br />Indirect Costs 4101·60 -errol . So <br />TOTAL EXPENSES ~o10·()O 2?vlG.Dl) <br />FUNDING SOURCES Year One Year Two <br />WDS Foundation Grant (if still within funding period) <br />Other Funding (United Way, Foundations, Community Development Block Grant, etc .) <br />Agency Funds and/or In-Kind <br />Health Care Authority Contract (7/2013-on) 2016·00 2-b/~tJtJ <br />TOTAL FUNDING <br />HCA Contract No. «Contract_Number» Page 12 of 12