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July 1, 2005 through June 30, 2006 - page 2 / 18

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TABLE OF CONTENTS

ITEMPAGE NUMBER

BOARD OF DIRECTORS3

COMMITTEES3

AGENCY AFFILITATIONS4

BUDGET5

FINANCIAL6

CONTRIBUTORS           8

PERSONNEL         13

VOLUNTEERS         14

PROGRAM HIGHLIGHTS         15

INSPECTIONS & LICENSING         17

CAPITAL PROJECTS         18

OTHER ITEMS            18

ATTACHMENTS

AuditA

Outcome Measures DataB

Monthly Population C

Referral SourcesD

AveragesE

At Capacity SurveyF

Strategic Plan, 2002-04G

BOARD OF DIRECTORS

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