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- FY 21 Budget
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 |