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EMERGENCY & HEALTH GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />52025 State Grants -Direct
<br />8,558,027
<br />1,828,848
<br />2,546,480
<br />534,270
<br />58000 Earning On Investments
<br />6,858
<br />68,724
<br />12,000
<br />105,000
<br />58006 Interest Earned on Advanced Received
<br />2
<br />0
<br />0
<br />0
<br />58007 Interest Earned on Advanced Received- 8M
<br />16,810
<br />11,679
<br />5,000
<br />12,000
<br />58008 Interest Earned on Advanced Received- 4M
<br />18,390
<br />9,736
<br />10,000
<br />10,000
<br />59011 Reserve Appropriation
<br />0
<br />0
<br />2,546,480
<br />2,546,480
<br />TOTAL REVENUES
<br />8,600,088
<br />1,918,988
<br />5,119,960
<br />3,207,750
<br />EXPENDITURES
<br />12218715 HHAP GRANT
<br />5,043,068
<br />255,799
<br />440,800
<br />120,340
<br />12218716 HHAP-2 GRANT
<br />0
<br />311,565
<br />951,750
<br />148,990
<br />12218717 HHAP-3 Grant
<br />0
<br />1,261,485
<br />4,841,170
<br />544,020
<br />12218718 HHAP-4 Grant
<br />0
<br />0
<br />5,092,960
<br />21,110
<br />5,043,068
<br />1,828,848
<br />11,326,680
<br />834,460
<br />TOTAL EXPENDITURES
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />89,782
<br />212,965
<br />517,910
<br />455,000
<br />62000 CONTRACTUALS
<br />95,591
<br />139,449
<br />216,120
<br />0
<br />63000 COMMODITIES
<br />423
<br />48,826
<br />0
<br />0
<br />65000 FIXED CHARGES
<br />8,959
<br />32,253
<br />86,050
<br />73,760
<br />66000 CAPITAL
<br />4,548,105
<br />0
<br />103,000
<br />120,340
<br />68000 TRANSFERS
<br />208
<br />13,393
<br />10,270
<br />11,270
<br />69000 MISCELLANEOUS
<br />300,000
<br />1,381,963
<br />10,393,330
<br />1741090
<br />TOTAL
<br />5,043,068
<br />1,828,848
<br />11,326,680
<br />834,460
<br />541
<br />
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