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EMERGENCY & HEALTH GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />REVENUES
<br />52025 State Grants-Direct 2,144,077 8,558,027 2,314,590 2,546,480
<br />52029 State Grants-Direct COVID 1,158,916 0 0 0
<br />58000 Earning On Investments 11,294 6,858 0 12,000
<br />58002 Net Increase (Decrease) In Fai (199,038) 0 0 0
<br />58006 Interest Earned on Advanced Received 1,898 2 0 0
<br />58007 Interest Earned on Advanced Received- 8M 65,236 16,810 0 5,000
<br />58008 Interest Earned on Advanced Received- 4M 0 18,390 0 10,000
<br />59011 Reserve Appropriation 0 0 0 2,546,480
<br />TOTAL REVENUES 3,182,383 8,600,088 2,314,590 5,119,960
<br />EXPENDITURES
<br />12218700 HEAP Grant 2,066,783 0 0 0
<br />12218710 HHAP COVID-19 1,158,916 0 0 0
<br />12218715 HHAP GRANT 2,144,077 5,043,068 256,520 440,800
<br />12218716 HHAP-2 GRANT 0 0 0 951,750
<br />12218717 HHAP-3 Grant 0 0 2,058,070 4,841,170
<br />12218718 HHAP-4 Grant 0 0 0 5,092,960
<br />TOTAL EXPENDITURES 5,369,776 5,043,068 2,314,590 11,326,680
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />61000 SALARIES & BENEFITS 161,425 89,782 218,220 517,910
<br />62000 CONTRACTUALS 307,014 95,591 0 216,120
<br />63000 COMMODITIES 1,422 423 0 0
<br />65000 FIXED CHARGES 11,781 8,959 37,490 86,050
<br />66000 CAPITAL 2,293,648 4,548,105 0 103,000
<br />68000 TRANSFERS 0 208 810 10,270
<br />69000 MISCELLANEOUS 2,594,486 300,000 2,058,070 10,393,330
<br />TOTAL 5,369,776 5,043,068 2,314,590 11,326,680
<br />Page 477 of 676
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