FY 18 Budget

CAP-SAW Revenue - Description

Projected Income thru 6/30/2018

CSBG *

$206,781.00

TANF / State

$88,400.00

 Locality Match

$110,564.00

Estimated Non Federal Carryover

$148,523.00

CSBG Carryover

$57,335.00

VITA Grant (CASH Campaign)

$10,000.00

Augusta Health (GAWP grant)

$8,442.00

VITA Donations

$300.00

IRS VITA Grant

$19,238.00

Total Gross Revenues:

$649,585.00

Assett Development/VITA

$46,283.00

Community Support/Mini Grants

$22,000.00

Vendor Training and Technical Assistance

$5,000.00

GAWP Partnership

$14,067.00

 CAPSAW PROGRAMMING

$87,350.00

 Funding Amounts July 2017 - June 2018:

$340,875.00

Blue Ridge Court Services

$20,500.00

Blue Ridge Area Food Bank

$12,000.00

Blue Ridge Legal Services

$20,500.00

Boys and Girls Club

$20,000.00

Community Child Care

$13,000.00

Crossroads to Brain Injury Recovery

$9,500.00

Daily Living Center

$10,000.00

Renewing Homes Greater Augusta

$20,000.00

Salvation Army (Waynesboro)

$12,500.00

Valley Area Community Support, Inc.

$20,000.00

Valley Children's Advocacy Center

$12,500.00

Valley Hope Counseling Center

$20,000.00

Valley Mission

$39,000.00

VPAS

$30,000.00

Staunton YMCA

25,000.00

New Directions Center

$10,000.00

Total  CSBG Contracts

$294,500.00

Head Start

$14,375.00

YMCA/Staunton City Schools

$22,000.00

TOTAL TANF Contracts

$36,375.00

NON-CSBG (CASA) Programming

$10,000.00

Total Administrative Funding

$64,123.00

Director Contract (not including EITC)

$47,723.00

Supplies

$3,200.00

Mileage

$2,000.00

Training/Conference Costs

$3,200.00

Dues and Subscriptions

$8,000.00

Expected Expenditures through June 2018

$492,348.50