| Division | Division Total |
|
ACTIVE ADULT & SENIOR SERVICES
|
$364,490.79
|
|
COMMUNITY & RESOURCE CENTER
|
$248,679.10
|
|
COMMUNITY CENTER
|
$90,378.70
|
|
COMMUNITY INITIATIVES
|
$327,232.64
|
|
COMMUNITY RESOURCES
|
$1,215,556.88
|
|
HOUSING & COMMUNITY SERVICES
|
$927,564.92
|
|
HSCV ADMINISTRATION
|
$803,564.04
|
|
HSCV COMMUNITY ENGAGEMENT
|
$133,743.14
|
|
HSCV DIF/CIP
|
$11,602,110.91
|
|
HSCV YOUTH SERVICES
|
$21,037.05
|
|
NEIGHBORHOOD SERVICES
|
$753,012.58
|
|
OPERATING PROJECTS
|
$108,648.22
|
|
SENIOR SERVICES
|
$167,134.26
|