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/
Community Response Fund

$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