|
|
|
|
|
| PROGRAM |
DEPT |
EXPENDITURES |
REVENUES |
NET TAX SUPPORT |
|
|
|
|
|
| HOUSING |
|
|
|
|
| Homeownership Services (J 37,(L 3, N 35) |
CPHD |
175,500 |
175,500 |
$0 |
| Housing Services: Hsg. Info.
Center/Tenant-Landlord/Relocation (J 37) |
CPHD |
397,895 |
- |
397,895 |
| Neighborhood Strategy Areas (NSA)
Outreach/Field Team (N 37) |
CPHD |
192,500 |
192,500 |
- |
| Fair
Housing (C 9) |
CMO |
84,000 |
- |
84,000 |
| Code
Enforcement (J 15) |
CPHD |
419,466 |
- |
419,466 |
| Housing Planning (J 35,J 38)
|
CPHD |
226,851 |
- |
226,851 |
| Section 8 Program (N 43) |
DHS |
14,118,883 |
14,118,883 |
- |
| Housing Grants (G 23,27) |
DHS |
3,363,717 |
- |
3,363,717 |
| Affordable Housing Investment Fund (AHIF)
(L 2) |
Non-Dept |
4,000,000 |
1,201,029 |
2,798,971 |
| Housing Division and Housing Development
Section (CPHD) (J 31, 32) |
CPHD |
962,201 |
171,103 |
791,098 |
| Housing Development (AHC & APAH) (N 35)
|
CPHD |
222,600 |
222,600 |
- |
| AHC Rehabilitation Program (N 35) |
CPHD |
190,000 |
190,000 |
- |
| Volunteer Home Repair Program (N 35) |
CPHD |
41,000 |
41,000 |
- |
| Emergency Shelter Programs (G 32) |
DHS |
1,982,861 |
460,227 |
1,522,634 |
| Mental Health Residential Services (G 137) |
DHS |
2,204,621 |
945,848 |
1,258,773 |
| Mental Retardation Residential Services (G
119) |
DHS |
1,725,725 |
499,300 |
1,226,425 |
| Other Supported Housing Services (G 7) |
DHS |
1,168,749 |
1,168,749 |
- |
| Total Program |
|
$31,476,569
|
$19,386,739
|
$12,089,830
|
|
|
|
|
|
| SENIOR
ADULT PROGRAMS |
|
|
|
|
| Agency
on Aging (G 99) |
DHS |
1,536,667 |
735,746 |
$800,921
|
| Adult Day Programs (G 104) |
DHS |
931,145 |
314,204 |
616,941 |
| Adult Protective Services/Over 60 Intake (G
107) |
DHS |
330,493 |
146,706 |
183,787 |
| Adult Social Services (G 109) |
DHS |
1,458,406 |
437,728 |
1,020,678 |
| Senior Adult Mental Health (G 113) |
DHS |
561,534 |
163,823 |
397,711 |
| Prescription Medication Program (G 23,28) |
DHS |
175,000 |
500 |
174,500 |
| Nursing Case Management (G 116) |
DHS |
2,483,183 |
1,046,792 |
1,436,391 |
| Dental
Services (G 70) |
DHS |
86,201 |
7,000 |
79,201 |
| Community Services (K 17) |
PRCR |
1,360,911 |
113,194 |
1,247,717 |
| Total Program |
|
$8,923,540 |
$2,965,693
|
$5,957,847 |
|
|
|
|
|
| COLUMBIA PIKE INITIATIVE |
|
|
|
|
| Redevelopment Planning & Coordination
(F 28) |
DES |
45,000 |
45,000 |
- |
| Redevelopment Planning & Coordination
(J 3) |
CPHD |
89,998 |
- |
89,998 |
| Total Program |
|
$134,998
|
$45,000 |
$89,998 |
|
|
|
|
|
| YOUTH PROGRAMS |
|
|
|
|
| School Health (including PIE, D&E
Clinic) (G 76) |
DHS |
4,480,344 |
648,123 |
3,832,221 |
| Child Health/Immunizations/CHIP (G 70) |
DHS |
1,903,884 |
1,023,332 |
880,552 |
| Early Prevention and Parent Education (G
40) |
DHS |
374,169 |
127,916 |
246,253 |
| Child Care Services (G 44) |
DHS |
3,988,749 |
3,027,736 |
961,013 |
| Child and Family Substance Abuse Prevention
& Intervention (G 47) |
DHS |
438,766 |
184,600 |
254,166 |
| Community-Based MH and MR/DD Services
(In-Home Services) (G 63) |
DHS |
887,265 |
384,243 |
503,022 |
| Family Service Teams (Child Protective
Svcs, Foster Care & Adoption) (G 50) |
DHS |
9,278,081 |
6,641,154 |
2,636,927 |
| Child and Family Mental Health &
Substance Abuse Treatment (G 54) |
DHS |
1,462,000 |
206,691 |
1,255,309 |
| Comprehensive Services for At-Risk Youth (G
59) |
DHS |
808,971 |
233,353 |
575,618 |
| Dental
Services (G 70) |
DHS |
129,301 |
10,500 |
118,801 |
| Community Services (K17) |
PRCR |
1,102,152 |
109,429 |
992,723 |
| Youth
Sports (K 37) |
PRCR |
738,164 |
240,054 |
498,110 |
| Cooperative Extension Program (K 48) |
PRCR |
101,693 |
6,720 |
94,973 |
| Community Based Programs (D 25) |
JDR |
1,062,934 |
457,944 |
604,990 |
| Total Program |
|
$26,756,473 |
$13,301,795
|
$13,454,678 |
|
|
|
|
|
| TRANSPORTATION |
|
|
|
|
| METRO (M 13) |
DMF |
$13,000,000 |
- |
$13,000,000
|
| Transit Program (F 28) |
DES |
$6,351,835 |
$6,785,497 |
($433,662) |
| Senior Transportation (K 17) |
PRCR |
172,587 |
16,000 |
156,587 |
| Total Program |
|
$19,524,422
|
$6,801,497
|
$12,722,925
|
|
|
|
|
|
| URBAN OPERATIONS INITIATIVES (UOI) |
|
|
|
|
| UOI (F 16) |
DES |
$133,033 |
- |
$133,033
|
| UOI (K 22) |
PRCR |
512,830 |
- |
512,830
|
| Total Program |
|
$645,863
|
- |
$645,863
|
|
|
|
|
|
| *
Funding for housing subsidies only; excludes staff support costs. |
| **
Includes staff (2.0 FTEs) and related operating expenditures |
|
|
|
|
|
|
