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Non - Departmental Summary
<br />Human Services
<br />Listed below are appropriations for non - departmental Human Services related funds and entities.
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />Human Services
<br />A Helping Hand
<br />4,000
<br />0
<br />1,600
<br />1,600
<br />4,500
<br />$
<br />2,000
<br />Adolescents In Need
<br />32,194
<br />0
<br />0
<br />0
<br />0$
<br />0
<br />Alliance of AIDS Services
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />5,000
<br />$
<br />3,000
<br />Arts Commission
<br />0
<br />3
<br />0
<br />0
<br />0$
<br />0
<br />Big Brothers Big Sisters
<br />2,000
<br />1,500
<br />2,000
<br />2,000
<br />5,000
<br />$
<br />2,000
<br />Boys & Girls Club
<br />0
<br />0
<br />0
<br />0
<br />0$
<br />5,000
<br />CH /Carrboro Meals on Wheels
<br />1,000
<br />1,500
<br />1,500
<br />1,500
<br />2,000
<br />$
<br />2,000
<br />CH /Carrboro YMCA Boomerang
<br />0
<br />2,000
<br />2,000
<br />2,000
<br />6,000
<br />$
<br />5,000
<br />Charles House
<br />9,000
<br />12,000
<br />12,000
<br />12,000
<br />15,000
<br />$
<br />15,000
<br />Child Care Networks
<br />0
<br />500
<br />0
<br />0
<br />0$
<br />0
<br />Child Care Services Association
<br />18,285
<br />0
<br />0
<br />0
<br />0$
<br />0
<br />Club Nova
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />$
<br />75,000
<br />Community Empowerment Fund
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />$
<br />5,000
<br />Community Home Trust
<br />149,000
<br />149,000
<br />149,000
<br />149,000
<br />149,000
<br />$
<br />149,000
<br />Communities in Schools
<br />102,000
<br />102,000
<br />102,000
<br />102,000
<br />107,000
<br />102,000
<br />Compass Center
<br />55,000
<br />57,600
<br />59,500
<br />59,500
<br />59,500
<br />$
<br />59,500
<br />Dispute Settlement Center
<br />16,000
<br />16,000
<br />76,000
<br />76,000
<br />78,000
<br />$
<br />76,000
<br />Duke Homecare & Hospice
<br />0
<br />0
<br />1,000
<br />1,000
<br />1,500
<br />$
<br />1,000
<br />El Centro Hispano
<br />15,000
<br />15,000
<br />17,000
<br />17,000
<br />20,000
<br />$
<br />20,000
<br />El Futuro
<br />20,000
<br />20,000
<br />22,000
<br />22,000
<br />45,000
<br />$
<br />27,500
<br />EmPOWERment
<br />13,000
<br />13,000
<br />13,000
<br />13,000
<br />15,000
<br />$
<br />15,000
<br />Freedom House
<br />24,000
<br />26,000
<br />28,000
<br />28,000
<br />29,500
<br />$
<br />29,000
<br />Habitat for Humanity
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />20,000
<br />$
<br />20,000
<br />Housing for New Hope
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />22,000
<br />$
<br />20,000
<br />Human Rights Center
<br />0
<br />0
<br />0
<br />0
<br />1,000
<br />$
<br />1,000
<br />Human Services Administration
<br />5
<br />0
<br />0
<br />0
<br />5,000
<br />$
<br />5,000
<br />Inter -Faith Council for Social Svs
<br />36,000
<br />41,000
<br />41,000
<br />41,000
<br />55,000
<br />$
<br />41,000
<br />JOCCA
<br />60,000
<br />40,000
<br />20,000
<br />20,000
<br />60,000
<br />$
<br />0
<br />KidSCope
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />$
<br />75,000
<br />Marian Cheek Jackson Center
<br />0
<br />0
<br />0
<br />0
<br />0$
<br />4,500
<br />Medical Examiner
<br />23,800
<br />30,500
<br />38,000
<br />38,000
<br />38,000
<br />$
<br />38,000
<br />OC American Red Cross
<br />2,000
<br />1,500
<br />0
<br />0
<br />0
<br />$
<br />0
<br />OC County Literacy Council
<br />11,000
<br />11,000
<br />12,000
<br />12,000
<br />15,000
<br />$
<br />12,000
<br />OC County Rape Crisis Center
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />27,000
<br />$
<br />25,000
<br />OC Disability Awareness Council
<br />2,500
<br />2,500
<br />2,500
<br />2,500
<br />7,500
<br />$
<br />2,500
<br />OCIM
<br />30,000
<br />35,000
<br />35,000
<br />35,000
<br />38,000
<br />$
<br />38,000
<br />OE Enterprises
<br />45,100
<br />45,100
<br />45,100
<br />45,100
<br />52,000
<br />$
<br />45,100
<br />Piedmont Health Services
<br />10,000
<br />10,000
<br />0
<br />0
<br />0
<br />$
<br />0
<br />Planned Parenthood
<br />10,000
<br />19,500
<br />20,000
<br />20,000
<br />20,000
<br />$
<br />20,000
<br />Pre -Trial Services
<br />70,000
<br />70,000
<br />70,000
<br />110,000
<br />110,000
<br />$
<br />0
<br />Previously Unfunded Orgs.
<br />0
<br />0
<br />0
<br />0
<br />326,423
<br />$
<br />0
<br />Project Turn Around
<br />35,000
<br />0
<br />0
<br />0
<br />0$
<br />0
<br />Rogers Eubanks Neigh. Assoc.
<br />0
<br />0
<br />0
<br />0
<br />0$
<br />1,000
<br />Q110.1
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