| GENERAL FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICE GRANTS |
| Basic Needs |
| Consultant-others |
$0.00 |
$18,000.00 |
| Grants to subrecipients |
$6,345,938.00 |
$3,456,063.86 |
| Interdepartmental reimbursements |
($460,000.00) |
($460,000.00) |
| |
$5,885,938.00 |
$3,014,063.86
|
|
| Behavioral Health |
| Grants to subrecipients |
$4,352,513.00 |
$3,099,964.82 |
| |
$4,352,513.00 |
$3,099,964.82
|
|
| Child & Youth |
| Grants to subrecipients |
$7,937,138.00 |
$5,241,844.77 |
| Services-other |
$150,000.00 |
$0.00 |
| |
$8,087,138.00 |
$5,241,844.77
|
|
| Community Planning |
| Consultant-others |
$65,000.00 |
$0.00 |
| Grants to subrecipients |
$294,752.00 |
$240,968.86 |
| |
$359,752.00 |
$240,968.86
|
|
| HIV |
| Grants to subrecipients |
$580,672.00 |
$430,957.47 |
| |
$580,672.00 |
$430,957.47
|
|
| Health Equity Grants |
| Consultant-others |
$0.00 |
$30,000.00 |
| Grants to subrecipients |
$3,533,407.00 |
$2,319,818.31 |
| |
$3,533,407.00 |
$2,349,818.31
|
|
| Office of Violence Prevention Grants |
| Grants to subrecipients |
$2,466,000.00 |
$1,868,762.99 |
| |
$2,466,000.00 |
$1,868,762.99
|
|
|
|
| SUSTAINABILITY FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICE GRANTS |
| Child & Youth |
| Services-other |
$150,000.00 |
$0.00 |
| |
$150,000.00 |
$0.00
|
|
|
|
| TOTALS |
$25,415,420.00 |
$16,246,381.08 |
|
