FY 19 Budget

CAP-SAW Revenue - Description

Projected Income thru 6/30/2019

CSBG *

$207,281.00

TANF / State

$130,00.00

 Locality Match

$110,564.00

Estimated Non Federal Carryover

$118,000.00

CSBG Carryover

$53,000.00

Total Gross Revenues:

$618,845

Community Support/Mini Grants

$20,000.00

Vendor Training and Technical Assistance

$5,000.00

GAWP Partnership

$18,198.00

 CAPSAW PROGRAMMING

$43,198.00

 Funding Amounts July 2018 - June 2019:

$384,500.00

Blue Ridge Court Services

$20,500.00

Blue Ridge Area Food Bank

$6,000.00

Blue Ridge Legal Services

$20,500.00

Boys and Girls Club

$15,000.00

Community Child Care

$12,000.00

 CASA

                                $10,000.00

Crossroads to Brain Injury Recovery

$9,500.00

Daily Living Center

$10,000.00

Renewing Homes Greater Augusta

$20,000.00

 Office On Youth

                                $10,000.00

Salvation Army (Waynesboro & Staunton)

$12,000.00

Valley Area Community Support, Inc.

$20,000.00

Valley Children's Advocacy Center

$17,500.00

Valley Hope Counseling Center

$20,000.00

Valley Mission

$40,000.00

VPAS

$30,000.00

Staunton YMCA (multiple programs)

$32,000.00

New Directions Center

$10,000.00

 United Way of Greater Augusta (VITA)                                  $15,500.00

Head Start

$30,000.00

Early Head Start

$20,000.00

Total Administrative Funding

$73,740.00

Director Contract 

$55,640.00

Supplies

$3,200.00

Mileage

$3,200.00

Training/Conference Costs

$5,000.00

Dues and Subscriptions

$6,700.00

Expected Expenditures through June 2019

$501,438.00