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[PDF]better way of miami, inc agency wide budget f/y# 10/1...

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BETTER WAY OF MIAMI, INC AGENCY WIDE BUDGET F/Y# 10/1/17-9/30/18 Miami-Dade

FUNDING SOURCES

DCF

MEDICAID PARTNERS

DOC

RYAN WHITE

BWHOB

CARR FOUR

MIAMI FOUNDATION

48,000

10,800

50,000

9,000

41,667

1,800

8,333

10,800

50,000

County General

SRA

SRO

BWL

FUNDR

TOTAL

28,200

1,061,224

4,188,566

4,794 959 5,809 16,638 28,200

78,851 31,348 8,008 47,544 15,307 83,294 216,459 480,811

164,374 16,800 573,455 13,047 156,701 117,071 18,681 5,400 194,367 272,416 74,236 267,703 40,121 309,747 961,224 3,185,344

580,414

1,003,222 -

1,061,225

4,188,566

Fund

Revenues Expenses Supportive Services Project Coordinator Coordinators Counselors/Case Managers Vocational Job Counselors Psychiatrist Fringe Benefits Transportation Personal Hygiene Kits Miami Dade Transit Resident Monitors Residental Counselor Operations Dept. Fringe Benefits Utilities Supplies Food Other Operating Costs

659,022

21,000

233,154

498,225

556,081

400,000

434,964

187,896

148,696 29,739 110,687 43,430 30,823 20,451 110,438 494,266

16,800

15,524 18,846 6,874 1,399 2,668 187,842 233,154

112,415 22,483 83,680 32,834 23,303 15,461 83,049 373,225

46,704 126,187 34,578 22,571 8,681 94,009 20,146 110,141 43,017 506,034

21,000 81,086 13,047 23,026 14,250 10,000 5,400 59,765 2,000 80,400 30,343 340,317

18,034 77,575 19,122 60,507 12,101 43,694 189,055 420,087

7,651 8,650 5,586 56,298 16,882 84,384 179,450

125,000

50,047

59,683

14,877

8,446

498,225

556,081

400,000

434,964

187,896

Administration

164,756 -

TOTAL BUDGET

659,022

4,200

-

21,000

21,000

233,154

5.95% South Florida Behavioral Network Single Room Occupancy Single Room Apartments Better Way House of Bargains Better Way of Live Office of Community Economic Dev Fundraising/Donations/Other Supportive Housing Program Department of Corrections

DCF SRO SRA BWHOB BWL OCED FUNDR PARTNERS DOC

48,000

48,000

48,000

10,800

50,000

28,200