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39%

Recreation, Natural

and Cultural

Resources

$19,960,105

5%

Business

Services

$2,644,721

28%

Parks/Grounds

Maintenance

$13,925,488

3%

Strategic Planning,

Communications and Analytics

$1,530,433

22%

Facility Maintenance

$11,319,858

3%

Design and

Development

$1,330,559

The PRCR Depar tment’s 2014-2015 operating budget is

$50.7M

.

GRANTS

PARTF 2014

. . . . . . . . . . . . . .

$250,000

John Rex Endowment

.

$210,000

Alliance Behavioral Healthcare*

.

$110,000

Juvenile Crime Prevention Council

. . . . .

$93,350

COR Sustainability Fund

. . . . . . . . . .

$35,000

2014 Community Waste Reduction

and Recycling Grants

.

$12,450

CSX Restoration

.

$2,500

VSA Children’s Visual Art

Discovery Program

. . . . . . . . . . . .

$8,250

NC Urban Forest Council -

Legacy Tree Fund Grant 2014

. . . . . . . .

$2,999

Total

. . . . . . . . . . . . . . . . .

$724,549

2014-2015 Annua l Repor t

35

*Alliance Behavorial Healthcare is an annual contract

to provide inclusion services.