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EMERGENCY AND HEALTH GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />REVENUES
<br />52025 State Grants-Direct 6,912,393 7,724,983 729,530 5,669,870
<br />58000 Earning On Investments 122,038 98,781 20,220 118,970
<br />58007 Interest Earned on Advanced Received- 8M 12,659 7,853 12,660 0
<br />58008 Interest Earned on Advanced Received- 4M 6,397 2,677 6,400 0
<br />59011 Reserve Appropriation 0 0 0 1,011,140
<br />TOTAL REVENUES 7,053,488 7,834,294 768,810 6,799,980
<br />EXPENDITURES
<br />12218700 HEAP Grant 200,000 0 150 11,310
<br />12218710 HHAP COVID-19 0 0 0 10,030
<br />12218715 HHAP GRANT 125,103 929,854 6,690 0
<br />12218716 HHAP-2 GRANT 471,768 351,803 2,830 0
<br />12218717 HHAP-3 GRANT 5,376,715 2,687,006 580,600 53,260
<br />12218718 HHAP-4 GRANT 938,806 2,221,074 205,030 53,540
<br />12218719 HHAP-5 GRANT 0 1,535,245 0 785,490
<br />12218720 HHAP-6 GRANT 0 0 0 5,947,860
<br />TOTAL EXPENDITURES 7,112,393 7,724,983 795,300 6,861,490
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 23-24
<br />ACTUAL
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />PROPOSED
<br />FY 26-27
<br />61000 SALARIES & BENEFITS 213,382 455,799 602,720 962,120
<br />62000 CONTRACTUALS 458,085 304,548 56,120 118,110
<br />63000 COMMODITIES 12,791 466 0 10,030
<br />65000 FIXED CHARGES 46,030 92,051 123,160 48,340
<br />66000 CAPITAL 100,076 58,498 0 0
<br />68000 TRANSFERS 10,269 11,264 13,300 15,460
<br />69000 MISCELLANEOUS 6,271,760 6,802,356 0 5,707,430
<br />TOTAL 7,112,393 7,724,983 795,300 6,861,490
<br />577
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