| GENERAL FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICES CONTRACTS |
| Basic Needs |
| Grants to subrecipients |
$9,184,375.00 |
$5,713,813.62 |
| Interdepartmental reimbursements |
($460,000.00) |
($460,000.00) |
| Services-survey |
$0.00 |
$75,000.00 |
| |
$8,724,375.00 |
$5,328,813.62
|
|
| Behavioral Health |
| Grants to subrecipients |
$4,836,126.00 |
$3,574,713.51 |
| |
$4,836,126.00 |
$3,574,713.51
|
|
| Child & Youth |
| Grants to subrecipients |
$8,702,375.00 |
$7,076,314.16 |
| Services-other |
$150,000.00 |
$0.00 |
| |
$8,852,375.00 |
$7,076,314.16
|
|
| Community Planning |
| Consultant-others |
$65,000.00 |
$0.00 |
| Educational/promotional |
$0.00 |
$650.00 |
| Food/Ice |
$0.00 |
$1,764.81 |
| Grants to subrecipients |
$334,724.00 |
$199,886.13 |
| Office supplies |
$0.00 |
$103.89 |
| Services-Prepared Food and Catering |
$0.00 |
$2,647.67 |
| |
$399,724.00 |
$205,052.50
|
|
| HIV |
| Grants to subrecipients |
$645,191.00 |
$535,315.60 |
| Professional registration |
$0.00 |
$715.50 |
| |
$645,191.00 |
$536,031.10
|
|
| Health Equity Contracts |
| Consultant-others |
$0.00 |
$50,000.00 |
| Grants to subrecipients |
$3,926,008.00 |
$2,419,310.30 |
| |
$3,926,008.00 |
$2,469,310.30
|
|
| Homelessness |
| Grants to subrecipients |
$0.00 |
($42,919.96) |
| |
$0.00 |
($42,919.96)
|
|
|
|
| SUSTAINABILITY FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICES CONTRACTS |
| Child & Youth |
| Services-other |
$150,000.00 |
$0.00 |
| |
$150,000.00 |
$0.00
|
|
|
|
| TOTALS |
$27,533,799.00 |
$19,147,315.23 |
|
