| GENERAL FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICES CONTRACTS |
| Basic Needs |
| Grants to subrecipients |
$6,345,938.00 |
$1,971,247.39 |
| Interdepartmental reimbursements |
($460,000.00) |
($460,000.00) |
| |
$5,885,938.00 |
$1,511,247.39
|
|
| Behavioral Health |
| Grants to subrecipients |
$4,352,513.00 |
$2,025,217.58 |
| |
$4,352,513.00 |
$2,025,217.58
|
|
| Child & Youth |
| Grants to subrecipients |
$7,937,138.00 |
$3,315,474.24 |
| Services-other |
$150,000.00 |
$0.00 |
| |
$8,087,138.00 |
$3,315,474.24
|
|
| Community Planning |
| Consultant-others |
$65,000.00 |
$0.00 |
| Grants to subrecipients |
$294,752.00 |
$155,183.17 |
| |
$359,752.00 |
$155,183.17
|
|
| HIV |
| Grants to subrecipients |
$580,672.00 |
$249,016.23 |
| |
$580,672.00 |
$249,016.23
|
|
| Health Equity Contracts |
| Grants to subrecipients |
$3,533,407.00 |
$1,124,077.03 |
| |
$3,533,407.00 |
$1,124,077.03
|
|
| Office of Violence Prevention Contracts |
| Grants to subrecipients |
$2,466,000.00 |
$1,095,845.52 |
| |
$2,466,000.00 |
$1,095,845.52
|
|
|
|
| SUSTAINABILITY FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICES CONTRACTS |
| Child & Youth |
| Services-other |
$150,000.00 |
$0.00 |
| |
$150,000.00 |
$0.00
|
|
|
|
| TOTALS |
$25,415,420.00 |
$9,476,061.16 |
|
