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FY 23 Budget- PROPOSED
|
CAP-SAW Revenue - Description |
Projected Income thru 6/30/2023 |
|
CSBG |
$222,463.00 |
| CARES ACT (COVID RESPONSE) |
$109,559.62 |
|
TANF / State |
$192,400.00 |
|
Locality Match |
$136,205.00 |
|
Estimated Non Federal Carryover |
$94,000.00 |
|
CSBG Carryover |
$84,089.44 |
| Misc. Income (donations, grants, etc.) | $0.00 |
|
Total Gross Revenues: |
$838,717.06 |
|
Community Support/Mini Grants |
$25,500.00 |
|
Vendor Training and Technical Assistance/ |
$8,000.00 |
|
CAPSAW PROGRAMMING |
$43,000.00 |
|
Grant Allocation Amounts |
$525,059.62 |
| ARROW Project | $26,000.00 |
|
Blue Ridge Court Services |
$20,500.00 |
|
Blue Ridge Legal Services |
$40,000.00 |
|
Boys and Girls Club |
$15,000.00 |
|
Community Child Care |
$12,000.00 |
| CASA |
$10,000.00 |
|
Crossroads to Brain Injury Recovery |
$8,000.00 |
|
Renewing Homes Greater Augusta |
$20,000.00 |
|
Salvation Army Waynesboro & Staunton Branches |
$50,000.00 |
|
Valley Area Community Support, Inc. |
$25,000.00 |
|
Valley Children's Advocacy Center |
$20,000.00 |
|
Valley Hope Counseling Center |
$30,000.00 |
|
Valley Mission |
$40,000.00 |
|
VPAS |
$5,000.00 |
|
Staunton YMCA (multiple programs) |
$10,000.00 |
|
New Directions Center |
$15,000.00 |
| United Way of Greater Augusta (VITA) | $9,000.00 |
|
Head Start |
$30,000.00 |
|
Early Head Start |
$30,000.00 |
| COVID Response Funding | $109,599.62 |
|
Total Administrative Funding |
$92,902.00 |
|
Director Contract |
$71,402.00 |
|
Supplies |
$5,400.00 |
|
Mileage |
$2,900.00 |
|
Training/Conference Costs |
$6,500.00 |
|
Dues and Subscriptions |
$6,700.00 |
|
Expected Expenditures through June 2023 |
$660,961.62 |