Annual Budget

Our funding is primarily provided through seven Federal and six State sources; the towns and cities in our service area; local foundations; fees for service; and individual and business donations. Grants range in amounts from hundreds to millions of dollars. We furnish information and reports to all entities from which we receive funds. TVCCA is subject to an annual audit, which is available for public review upon request. We encourage you to make inquiries in the community regarding our integrity and our capacity to provide services. Figures below are based on 2009 audit information.

Support & Revenues
Program Income
Federal $17,929,929
State $5,139,498
Local and Other $297,891
Cash and non-cash $257,608
Program/other income $2,682,945
Debt service paid on behalf of TVCCA by the State of CT $250,876
Total $26,558,747

Program Expenses
Children $8,995,464
Energy $7,581,270
Elderly $3,295,884
Management $1,718,636
Employment & Training $1,931,503
Housing $1,539,441
Other $543,685

 

Budget Chart