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<br /> Non-Departmental Summary
<br /> Human Services
<br /> Listed below areappropriations for non-departmental Human Services related funds and entities.
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommend
<br /> Human Services
<br /> A Helping Hand $ 51000 $ 51000 $ 51000 $ 51000 $ 51000 $ 41250
<br /> Adolescents In Need $ 75,749 $ 75,749 $ 751749 $ 75,749 $ 75,749 $ 641387
<br /> Alliance Of Aids Services $ 31000 $ 31000 $ 31000 $ 3,000 $ 5,000 $ 2,550
<br /> American Red Cross $ 51000 $ 51000 $ 51000 $ 51000 $ 61000 $ 41250
<br /> Big Brothers/Big Sisters $ 51000 $ 5,000 $ 5,❑❑❑ $ 51000 $ 10,000 $ 41250
<br /> Charles House $ 111000 $ 111000 $ 11,000 $ 111000 $ 12,000 $ 91350
<br /> CH-Carrboro Meals On Wheels $ 0 $ 0 $ 0 $ 0 $ 11000 $ 11000
<br /> Child Care Svs Association $ 43,025 $ 43,025 $ 431025 $ 43,025 $ 50,000 $ 361571
<br /> Chrysalis Foundation $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 0 $ 0
<br /> Club Nova $ 0 $ 0 $ 75,000 $ 751000 $ 75,000 $ 75,000
<br /> Community In Schools $ 55,000 $ 55,000 $ 55,000 $ 55,000 $ 551000 $ 46,750
<br /> Cornucopia House $ 21000 $ 21000 $ 21000 $ 21000 $ 3,000 $ 11700
<br /> Disability Awareness Council $ 31500 $ 3,500 $ 31500 $ 31500 $ 71500 $ 21975
<br /> Dispute Settlement Center* $ 34,000 $ 341000 $ 34,000 $ 341000 $ 191600 $ 15,660
<br /> Duke Hospice $ 41000 $ 41000 $ 41000 $ . 4,000 $ 41000 $ 31400
<br /> El Centro Latino $ 21,000 $ 21 1000 $ 21,000 $ 21 1000 $ 21 1000 $ 17,850
<br /> El Futuro $ ❑ $ 0 $ 0 $ ❑ $ 35,000 $ 201000
<br /> EmPOWERment $ 13,544 $ 131544 $ 13,545 $ 13,545 $ 131600 $ 13,545
<br /> Family Violence Prevention Center $ 19,400 $ 19,400 $ 19,400 $ 19,400 $ 19,400 $ 16,490
<br /> Family Counseling Services $ 31500 $ 1,750 $ ❑ $ 0 $ ❑ $ 0
<br /> Food Bank Of Central & Eastern NC $ ❑ $ 4,50❑ $ 4,5❑❑ $ 41500 $ 41500 $ 41500
<br /> Freedom House $ 24,000 $ 241000 $ 247000 $ 24,000 $ 241000 $ 241000
<br /> Habitat For Humanity $ 15,000 $ 151000 $ 15,000 $ 15,❑❑❑ $ 151000 $ 151000
<br /> Hope Line $ 11500 $ 0 $ ❑ $ ❑ $ 0 $ 0
<br /> Housing For New Hope $ 0 $ o $ 0 $ 0 $ 301000 $ 20,000
<br /> Human Services Forum $ 61889 $ 61050 $ 61300 $ ❑ $ ❑ $ ❑
<br /> Inter-Faith Council (IFC) $ 36,480 $ 361480 $ 36,480 $ 35,480 $ 50,000 $ 36,480
<br /> JOCCA $ 1 00,000 $ 105$000 $ 105,000 $ 105,000 $ 801000 $ 80,000
<br /> KidSCope $ 891000 $ 139,000 $ 89,000 $ 89,000 $ 891000 $ 751650
<br /> *This agency receives a county match through the Juvenile Crime Prevention Council (JCPC) program. Beginning in FY 2009-10, the
<br /> County JCPC match (30% of the state appropriation) will be budgeted separately from the Outside Agency appropriation. The Outside
<br /> Agency appropriation, or funding above the required county match, will be in the Human Services Non-Departmentals. The county
<br /> match will now be budgeted in the Public Safety Non-Departmentals; please refer to that section for more information about this program.
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