1. Piedmont Triad Regional Council Revenue Projections Presented to the Executive Committee May 1, 2013

2. Organizational Totals

4. Year-to-Year Comparison 2012-2013 2013-2014 % of Total TotalBudget TotalBudget Change Aging 13,189,45343.0% 11,438,56139.4% (1,750,892) WIA 6,948,16322.6% 7,151,16324.6% 203,000 Section 8/Housing 4,469,84614.6% 4,386,52015.1% (83,326) Planning 1,330,5334.3% 939,6383.2% (390,895) Admin 155,4260.5% 132,6750.5% (22,751) Criminal Justice 1,633,2295.3% 1,635,7025.6% 2,473 Weatherization 1,550,0825.1% 1,985,9876.8% 435,905 Other* 1,399,6594.6% 1,364,6294.7% (35,030) Total 30,676,391 29,034,875 (1,641,516)

5. Aging Counties Served - 12 Projected Revenues $11,438,561 Trend - $1,750,892 Impacts on Funding - Sequester Programming Effected – Meals on Wheels, In Home Aid, Congregate Nutrition, Family Caregiver, Respite Care, Transportation, Adult Day Care, Senior Centers, Ombudsman

6. Workforce Development Counties Served – 6 Projected Revenue $7,151,163 Trend - $203,000 Impacts on Funding – N.C. Unemployment Programming Effected – On The Job Training, Educational Assistance, Youth Programs, Assessment, Industry Assistance, Dislocated Worker, Rapid Response, Customized Training

7. Housing Counties Served – Variable Projected Revenue $4,386,520 Trend - $83,326 Impacts on Funding – Sequester, New Programs Programming Effected – Section 8, HOME, Single Family Rehab, Emergency Repair, C.D.B.G.

8. Planning Counties Served – 12 Projected Revenue $939,638 Trend - $390,895 Impacts on Funding – Grants, Contracts Programming Effected – Environmental, Transportation, Land Use, Landscape, Facilitation, Redevelopment, Data, GIS

9. Criminal Justice Counties Served – 9* Projected Revenue $1,635,702 Trend - $2,473 Impacts on Funding – TECS Grants Programming Effected – Pre-Trial Release, Offenders, TECS

10. Weatherization Counties Served – 5 Projected Revenue $1,985,987 Trend - $435,905 Impacts on Funding – ? Programming Effected – Home Weatherization, Heating Repair

11. Other Programs Counties Served – Variable Projected Revenue $1,497,304 Trend - $57,781 Impacts on Funding – Sequester, Contracts Programming Effected – ARC, Upper Cape Fear, Development Corporation, Local Projects, EMS

12. Questions?