FY 17 Budget

CAP-SAW Revenue - Description

Projected Income thru 6/30/2017

CSBG *

$210,000.00

TANF / State

$88,400.00

 Locality Match

$110,564.00

Estimated Non Federal Carryover

$152,945.09

CSBG Carryover

$65,111.77

VITA Grant (CASH Campaign)

$10,000.00

CASH Campaign Carryover

$606.97

Augusta Health (GAWP grant)

$11,205.00

RWJ Foundation (GAWP grant)

$5,000.00

IRS VITA Grant

$19,238.00

Total Gross Revenues:

$673,070.83

Assett Development/VITA

$46,090.00

Community Support/Mini Grants

$20,000.00

Vendor Training and Technical Assistance

$5,000.00

GAWP Partnership

$11,205.00

 CAPSAW PROGRAMMING

$82,295.00

 Funding Amounts July 2016 - June 2017:

$394,295.00

Blue Ridge Court Services

$20,500.00

Blue Ridge Area Food Bank

$12,000.00

Blue Ridge Legal Services

$20,500.00

Boys and Girls Club

$20,000.00

Community Child Care

$13,000.00

Crossroads to Brain Injury Recovery

$9,500.00

Daily Living Center

$10,000.00

Renewing Homes Greater Augusta

$20,000.00

Salvation Army (Waynesboro)

$15,000.00

Valley Area Community Support, Inc.

$20,000.00

Valley Children's Advocacy Center

$12,500.00

Valley Hope Counseling Center

$20,000.00

Valley Mission

$39,000.00

VPAS

$30,000.00

WALT

$15,000.00

Staunton YMCA

$25,000.00

Total  CSBG Contracts

$302,000.00

Valley Mission

$6,000.00

Salvation Army (Waynesboro)

$6,000.00

Boys and Girls Club

$6,000.00

Valley Hope Counseling Center

$6,000.00

Head Start

$10,520.00

TOTAL TANF Contracts

$34,520.00

NON-CSBG (CASA) Programming

$10,000.00

Total Administrative Funding

$52,200.00

Director Contract (not including EITC)

$37,800.00

Supplies

$3,200.00

Mileage

$2,000.00

Training/Conference Costs

$3,200.00

Finance Support Costs

$0.00

Dues and Subscriptions

$6,000.00

Expected Expenditures through June 2017

$481,015.00