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2011-2012 Contra Costa ARC Financial Report

Revenue Chart

Expenditures Chart

Our independent financial audit for FY 2011–2012 confirmed that Contra Costa ARC’s resources are being managed with accountability, transparency and cost effectiveness. Our administrative expenses were once again less than 8% of our total budget, assuring that more than 92% of all funds were utilized for direct services and advocacy for children and adults with special needs. We ended the year with a positive surplus of $453,016 which is 2.25% of our total budget and will assist us as we enter FY 2012–2103. We expect FY 12–13 to hold significant financial challenges due to law changes that are now being enacted in Sacramento and will negatively impact services provided to children and adults with intellectual and developmental disabilities statewide.

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