[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