Appendix A

Fiscal Year 2007 Financials

The following schedules are for activity during state fiscal year 2007 (beginning July 1, 2006 and ending June 30, 2007).

Activity by Funding Source

(2003) Iowa Values Fund – Federal Economic Stimulus monies (“IVF(FES)”)

(2005) Iowa Values Fund – state appropriation (“IVF(2005)”)

State appropriations (“old money”) – appropriations for programs prior to IVF(FES) & IVF (2005)

Activity by Program