Allocation of Programs and Revenue
|

|
Allocation by Programs
It should be noted that 89% of FOCUS’ revenue goes directly to programs and services. Only 11% is utilized for general and administrative costs. It illustrates FOCUS’ professional expertise and administrative controls to insure the services are provided at the most effective cost.
|
 |
Allocation by Revenue
The Allocation by Revenues Chart illustrates how FOCUS’ revenues are distributed. The Seniors and Youth Programs are the major program components, constituting 43% of the funds and serving the largest group of individuals. Social and Adult Protective Services and Employment & Training comprise 45% followed by 12% for Health and Adult Education.
|
|
|