| GENERAL FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICES CONTRACTS |
| Basic Needs |
| Grants to subrecipients |
$6,345,938.00 |
$2,681,425.50 |
| Interdepartmental reimbursements |
($460,000.00) |
($460,000.00) |
| |
$5,885,938.00 |
$2,221,425.50
|
|
| Behavioral Health |
| Grants to subrecipients |
$4,352,513.00 |
$2,440,465.02 |
| |
$4,352,513.00 |
$2,440,465.02
|
|
| Child & Youth |
| Grants to subrecipients |
$7,937,138.00 |
$4,163,942.22 |
| Services-other |
$150,000.00 |
$0.00 |
| |
$8,087,138.00 |
$4,163,942.22
|
|
| Community Planning |
| Consultant-others |
$65,000.00 |
$0.00 |
| Grants to subrecipients |
$294,752.00 |
$193,942.31 |
| |
$359,752.00 |
$193,942.31
|
|
| HIV |
| Grants to subrecipients |
$580,672.00 |
$345,585.07 |
| |
$580,672.00 |
$345,585.07
|
|
| Health Equity Contracts |
| Grants to subrecipients |
$3,533,407.00 |
$1,740,978.18 |
| |
$3,533,407.00 |
$1,740,978.18
|
|
| Office of Violence Prevention Contracts |
| Grants to subrecipients |
$2,466,000.00 |
$1,406,341.34 |
| |
$2,466,000.00 |
$1,406,341.34
|
|
|
|
| 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 |
$12,512,679.64 |
|
