FY 22 Budget

CAP-SAW Revenue - Description

Projected Income thru 6/30/2022

CSBG 

$227,693.00

CARES ACT (COVID RESPONSE)

                                    $97,670.00

TANF / State

$161,200.00

 Locality Match

$121,011.00

Estimated Non Federal Carryover

$62,000.00

CSBG Carryover

$59,632.29

 Misc. Income (donations, grants, etc.)                                         $0.00

Total Gross Revenues:

$729,206.29

Community Support/Mini Grants

$26,500.00

Vendor Training and Technical Assistance

$2,500.00

 CAPSAW PROGRAMMING

$27,500.00

Subgrantee CSBG  Funding Amounts

$375,000.00

Blue Ridge Court Services

$20,500.00

Blue Ridge Legal Services

$25,000.00

Boys and Girls Club

$12,000.00

Community Child Care

$12,000.00

 CASA

                                    $10,000.00

Crossroads to Brain Injury Recovery

$9,500.00

Renewing Homes Greater Augusta

$20,000.00

Salvation Army Waynesboro*

$25,000.00

Valley Area Community Support, Inc.

$25,000.00

Valley Children's Advocacy Center

$20,000.00

Valley Hope Counseling Center

$28,000.00

Valley Mission

$40,000.00

VPAS

$25,000.00

Staunton YMCA (multiple programs)

$25,000.00

New Directions Center

$10,000.00

 United Way of Greater Augusta (VITA)                                        $8,000.00

Head Start

$30,000.00

Early Head Start

$30,000.00

 COVID Response Funding (TBD)*                                     $85,170.00

Total Administrative Funding

$85,628.80

Director Contract 

$67,628.80

Supplies

$3,400.00

Mileage

$2,900.00

Training/Conference Costs

$5,000.00

Dues and Subscriptions

$6,700.00

Expected Expenditures through June 2022

$548,298.80