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 2011 audit information.

Support & Revenues

Program Income
Federal	$20,598,633
State	$5,755,925
Local and Other	$503,793
Cash and non-cash	$296,882
Program/other income	$2,712,325
Debt service paid on behalf of TVCCA by the State of CT	$392,223
Total	$30,259,781

Program Expenses

Children	$10,409,809
Energy	$8,788,053
Elderly	$3,399,020
Management	$1,935,640
Employment & Training	$2,629,881
Housing	$1,966,700
Other	$859,583
Total	$29,988,686