| FY 2002/2003 SVACA Shelter Contract v. Total Shelter Cost | |||||||
| SVACA Total Shelter Cost | SVACA Shelter Contract w/HS* | Difference to Admin. | Percentage of Admin. to Shelter | Percentage of Admin. to Total | |||
| 7-City Shelter Contribution | 1,134,141 | 643,432 | 490,709 | 76.26% | 43.27% | ||
| Less 02/03 Budgeted Reserve/Shelter Contingency** | 931,661 | 643,432 | 288,229 | 44.80% | 30.94% | ||
| *Represents 15% increase over 2001/2002; same as in prior year with exception of Sunnyvale | |||||||
| **The shelter reserve contingency in the amount of $202,480 has been removed in this scenario. It was originally included in the FY 2002/2003 | |||||||
| SVACA operating budget as opposed to a capital budget and so is now removed for presentation purposes. | |||||||