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EMERGENCY AND HEALTH GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />REVENUES
<br />52025 State Grants -Direct
<br />1,828,848
<br />6,912,393
<br />534,270
<br />729,530
<br />58000 Earning On Investments
<br />68,724
<br />122,038
<br />105,000
<br />20,220
<br />58007 Interest Earned on Advanced Received- 8M
<br />11,679
<br />12,659
<br />12,000
<br />12,660
<br />58008 Interest Earned on Advanced Received- 4M
<br />9,736
<br />6,397
<br />10,000
<br />6,400
<br />59011 Reserve Appropriation
<br />0
<br />0
<br />2,546,480
<br />0
<br />TOTAL REVENUES
<br />1,918,988
<br />7,053,488
<br />3,207,750
<br />768,810
<br />EXPENDITURES
<br />12218700 HEAP Grant
<br />0
<br />200,000
<br />0
<br />150
<br />12218715 HHAP GRANT
<br />255,799
<br />125,103
<br />120,340
<br />6,690
<br />12218716 HHAP-2 GRANT
<br />311,565
<br />471,768
<br />148,990
<br />2,830
<br />12218717 HHAP-3 GRANT
<br />1,261,485
<br />5,376,715
<br />544,020
<br />580,600
<br />12218718 HHAP-4 GRANT
<br />0
<br />938,806
<br />21,110
<br />205,030
<br />TOTAL EXPENDITURES
<br />1,828,848
<br />7,112,393
<br />834,460
<br />795,300
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />FY 25-26
<br />61000 SALARIES & BENEFITS
<br />212,965
<br />213,382
<br />455,000
<br />602,720
<br />62000 CONTRACTUALS
<br />139,449
<br />458,085
<br />0
<br />56,120
<br />63000 COMMODITIES
<br />48,826
<br />12,791
<br />0
<br />0
<br />65000 FIXED CHARGES
<br />32,253
<br />46,030
<br />73,760
<br />123,160
<br />66000 CAPITAL
<br />0
<br />100,076
<br />120,340
<br />0
<br />68000 TRANSFERS
<br />13,393
<br />10,269
<br />11,270
<br />13,300
<br />69000 MISCELLANEOUS
<br />1,381,963
<br />6,271,760
<br />174,090
<br />0
<br />TOTAL
<br />1,828,848
<br />7,112,393
<br />834,460
<br />795,300
<br />567 TABLE OF CONTENTS
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