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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.

FY15 Total General Fund Expenditures

FY15 Total Expenditures by Program Area 

​ ​ ​FY15 Total General Fund Expenditures

​Admin/Clerical

​$665,0245%
​Fiscal Management​$364,181​3%
​NEIGHBORHOOD BUILDING​$344,002​2%
​STATE MANDATED​$4,899,30735%
​Family Self-Sufficiency​$1,159,924​8%
​PARTNERING FOR RESULTS​$4,014,25629%​
​Housing Services​$141,947​1%
​State Health​$2,283,62717%
​TOTAL​$13,872,268​100%

FY15 Grant/Entitlement Expenditures 

​ ​ ​FY15 GRANT/ENTITLEMENT EXPENDITURES
​CDBG​$1,515,28517%
​CJMHSA​$289,9893%
​CSBG​$272,3053%
​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 vs. Grant/Entitlement Expenditures 

​Breakdown of FY14 Expenditures
​General Fund​$13,859,25654.9%
​Grant/Entitlement​$11,394,22845.1%
TOTAL​$25,253,484​100%
​Breakdown of FY15 Expenditures
​General Fund$13,872,26861.2%​
​Grant/Entitlement$8,807,35138.8%​
TOTAL​$22,679,619​100%