Administration, Clerical and Fiscal staff work in support of the entire Department. They provide a wide array of services critical to smooth day-to-day operation of the office and have detailed knowledge of all programs and services offered.
The following charts provide detailed information on expenditures for all the program areas for Fiscal Year 2015.
Admin/Clerical | $665,024 | 5% |
---|
Fiscal Management | $364,181 | 3% |
---|
NEIGHBORHOOD BUILDING | $344,002 | 2% |
---|
STATE MANDATED | $4,899,307 | 35% |
---|
Family Self-Sufficiency | $1,159,924 | 8% |
---|
PARTNERING FOR RESULTS | $4,014,256 | 29% |
---|
Housing Services | $141,947 | 1% |
---|
State Health | $2,283,627 | 17% |
---|
TOTAL | $13,872,268 | 100% |
---|
CDBG | $1,515,285 | 17% |
---|
CJMHSA | $289,989 | 3% |
---|
CSBG | $272,305 | 3% |
---|
HOME | $847,691 | 10% |
---|
ESG | $177,427 | 2% |
---|
LIHEAP | $1,495,579 | 17% |
---|
NSP 1&3 | $1,357,982 | 16% |
---|
VA Grants | $287,132 | 3% |
---|
SHP | $1,789,933 | 20% |
---|
WAP-LIHEAP | $177,160 | 2% |
---|
Other | $596,868 | 7% |
---|
TOTAL | $8,807,351 | 100% |
---|
General Fund | $13,859,256 | 54.9% |
Grant/Entitlement | $11,394,228 | 45.1% |
TOTAL | $25,253,484 | 100% |
Breakdown of FY15 Expenditures |
---|
General Fund | $13,872,268 | 61.2% |
Grant/Entitlement | $8,807,351 | 38.8% |
TOTAL | $22,679,619 | 100% |