| Division | Division Total |
|
ACTIVE ADULT & SENIOR SERVICES
|
$426,051.54
|
|
COMMUNITY & RESOURCE CENTER
|
$294,044.74
|
|
COMMUNITY CENTER
|
$90,378.70
|
|
COMMUNITY INITIATIVES
|
$360,688.34
|
|
COMMUNITY RESOURCES
|
$1,325,486.83
|
|
HOUSING & COMMUNITY SERVICES
|
$1,070,279.42
|
|
HSCV ADMINISTRATION
|
$877,741.71
|
|
HSCV COMMUNITY ENGAGEMENT
|
$133,743.14
|
|
HSCV DIF/CIP
|
$13,202,257.17
|
|
HSCV YOUTH SERVICES
|
$22,037.05
|
|
NEIGHBORHOOD SERVICES
|
$753,012.58
|
|
OPERATING PROJECTS
|
$123,126.71
|
|
SENIOR SERVICES
|
$167,134.26
|