FY 20 Budget

CAP-SAW Revenue - Description

Projected Income thru 6/30/2020

CSBG *

$212,839.00

TANF / State

$130,00.00

 Locality Match

$110,564.00

Estimated Non Federal Carryover

$68,500.000

CSBG Carryover

$59,632.29

Total Gross Revenues:

$582,035.00

Community Support/Mini Grants

$20,000.00

Vendor Training and Technical Assistance

$4,000.00

New Initatives (Strategic Plan)                                        $8,500.00

GAWP Partnership

                                       $9,400.00

 CAPSAW PROGRAMMING

$41,900.00

 Funding Amounts July 2019 - June 2020:

$376,750.00

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)                                        $7,750.00

Head Start

$30,000.00

Early Head Start

$20,000.00

Total Administrative Funding

$74,825.00

Director Contract 

$57,325.00

Supplies

$3,200.00

Mileage

$2,800.00

Training/Conference Costs

$5,000.00

Dues and Subscriptions

$6,500.00

Expected Expenditures through June 2019

$493,475.00