Appendix
Youth Suicide Prevention Program Budget 2020-21 FY (Current FY)
March 9, 2021Page 761 section
Financial budget table for the NEED2 Youth Suicide Prevention Program for the 2020-21 fiscal year.
$439,680 total revenue$439,680 total expenses$54,000 from Greater Victoria Municipalities
PROGRAM BUDGET:
Youth Suicide Prevention Program Budget 2020-21 FY (Current FY):
| Youth Suicide Prevention Program Budget 2020-2021 | Total budget |
|---|---|
| REVENUES: | |
| Government | |
| Greater Victoria Municipalities | $54,000 |
| MCFD | $22,490 |
| BC Gaming | $69,000 |
| Canada Summer Jobs | $6,500 |
| Foundations/Private grants | |
| United Way | $30,000 |
| Children's Health Foundation | $70,000 |
| Coast Capital Foundation | $26,000 |
| Victoria Foundation | $22,000 |
| RBC Foundation | $15,000 |
| Other foundations/grants | $82,170 |
| Donations and Fundraising | $22,700 |
| Workshops and Training | $19,820 |
| TOTAL REVENUE | $439,680 |
| Expenses: | |
| Personnel | $371,730 |
| Office | $17,170 |
| Accommodation | $17,510 |
| Communication | $3,910 |
| Program Specific | $27,860 |
| Governance | $1,500 |
| TOTAL EXPENSES | $439,680 |
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Extracted from: 2021 03 09 Committee of the Whole Agenda - Agenda - Pdf