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EMERGENCY & HEALTH GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />REVENUES
<br />52025 State Grants-Direct 8,558,027 1,828,848 2,546,480 534,270
<br />58000 Earning On Investments 6,858 68,724 12,000 105,000
<br />58006 Interest Earned on Advanced Received 2 0 0 0
<br />58007 Interest Earned on Advanced Received- 8M 16,810 11,679 5,000 12,000
<br />58008 Interest Earned on Advanced Received- 4M 18,390 9,736 10,000 10,000
<br />59011 Reserve Appropriation 0 0 2,546,480 2,546,480
<br />TOTAL REVENUES 8,600,088 1,918,988 5,119,960 3,207,750
<br />EXPENDITURES
<br />12218715 HHAP GRANT 5,043,068 255,799 440,800 120,340
<br />12218716 HHAP-2 GRANT 0 311,565 951,750 148,990
<br />12218717 HHAP-3 Grant 0 1,261,485 4,841,170 544,020
<br />12218718 HHAP-4 Grant 0 0 5,092,960 21,110
<br />TOTAL EXPENDITURES 5,043,068 1,828,848 11,326,680 834,460
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 89,782 212,965 517,910 455,000
<br />62000 CONTRACTUALS 95,591 139,449 216,120 0
<br />63000 COMMODITIES 423 48,826 0 0
<br />65000 FIXED CHARGES 8,959 32,253 86,050 73,760
<br />66000 CAPITAL 4,548,105 0 103,000 120,340
<br />68000 TRANSFERS 208 13,393 10,270 11,270
<br />69000 MISCELLANEOUS 300,000 1,381,963 10,393,330 174,090
<br />TOTAL 5,043,068 1,828,848 11,326,680 834,460
<br />541
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