The URL can be used to link to this page

Home My WebLink AboutHSAB Funding Org Code Expenditure Budget Summary Report by Business Unit Monroe County Board of County Commissioners Fiscal Year 2008 FY 2006 FY 2007 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Actual Budget Amended Budget Budget Budget Budget Budget 032 Human Service Advisory Board Funding 03200 Helpline 20,000 10,000 10,000 4,733 4,733 4,733 4,733 4,733 03201 Domestic Abuse Sh,elter 40,000 50,000 50,000 42,572 42,572 42,572 42,572 42,572 03202 Hospice Of Florida teeys 50,000 155,578 155,578 154,206 154,206 154,206 154,206 154,206 03203 American Red Cross L Keys 30,000 30,000 30,000 28,381 28,381 28,381 28,381 28,381 03205 Literacy Vals Of America 12,000 10,000 10,000 5,000 5,000 5,000 5,000 5,000 03206 FI Keys Outreach Coalitio 68,856 60,000 60,000 47,302 47,302 47,302 47,302 47,302 03209 Just For Kids 25,000 0 0 0 0 0 0 0 03214 Samuel's House 90,000 110,000 110,000 104,065 104,065 104,065 104,065 104,065 03215 Womankind 55,000 100,000 100,000 89,874 89,874 89,874 89,874 89,874 03216 Catholic Charities 9,941 5,000 5,000 0 0 0 0 0 03221 Fountains Of Living 5,000 5,000 5,000 0 0 0 0 0 03222 Habitat For Humanil:y Kw 6,992 0 0 0 0 0 0 0 03224 Grace Jones Comm unity Center 80,000 0 0 0 0 0 0 0 03225 AIDS Help 34,631 36,000 36,000 34,058 34,058 34,058 34,058 34,058 03226 Good Health Clinic 17,277 36,955 36,955 46,356 46,356 46,356 46,356 46,356 03227 Art Behind Bars 2,500 0 0 0 0 0 0 0 03228 Center for Independlent Living 5,000 5,000 5,000 4,730 4,730 4,730 4,730 4,730 03229 Caring Friends for Seniors 4,793 0 0 0 0 0 0 0 03230 Middle Keys Guidance Clinic 385,961 405,259 405,259 390,000 390,000 390,000 390,000 390,000 03231 Care Center for Mental Health 310,313 345,000 345,000 330,000 330,000 330,000 330,000 330,000 03232 MARC 194,868 205,000 205,000 185,000 185,000 185,000 185,000 185,000 03233 Heron/Peacock 60,000 65,000 65,000 61,493 61,493 61,493 61,493 61,493 03234 Big Brothers/Big Sisters 30,000 30,000 30,000 28,381 28,381 28,381 28,381 28,381 03235 FL Keys Childrens Shelter 220,000 200,000 200,000 185,000 185,000 185,000 185,000 185,000 03236 Wesley House 172,100 160,289 160,289 160,828 160,828 160,828 160,828 160,828 03237 PACE 30,000 75,000 75,000 85,144 85,144 85,144 85,144 85,144 03238 MCEF Monroe Youth Challange 25,000 25,000 25,000 23,651 23,651 23,651 23,651 23,651 03239 FL Keys Area Heath Education 12,000 52,500 52,500 37,842 37,842 37,842 37,842 37,842 03240 Rural Health Network 99,300 80,000 80,000 70,953 70,953 70,953 70,953 70,953 03241 Boys and Girls Club 50,000 55,000 55,000 56,763 56,763 56,763 56,763 56,763 03242 Florida Keys Healthy Start 0 5,000 5,000 9,460 9,460 9,460 9,460 9,460 Coalition 03243 Keys Area Interdenominational 0 5,000 5,000 4,730 4,730 4,730 4,730 4,730 Resources 03244 Higher Love Mission Outreach 0 5,000 5,000 4,730 4,730 4,730 4,730 4,730 03245 Easter Seals Socie1ty 0 0 0 15,000 15,000 15,000 15,000 15,000 032 Human Service Advisory Board 2,146,533 2,326,581 2,326,581 2,210,252 2,210,252 2,210,252 2,210,252 2,210,252 l=feport Total 2,146,533 2,326,581 2,326,581 2,210,252 2,210,252 2,210,252 2,210,252 2,210,252 GovMax 9/12/2007 Org Code Expenditure Budget Summary Report by Business Unit Monroe Countv Board of Countv Commissioners Fiscal Year 2008 FY 2006 FY 2007 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Actual Budget Amended Budget Budget Budget Budget Budget 015 Other Non-profit Funding (Not HSAB) I 01508 Middle Keys Guidam~e Clin 300,103 328,810 328,810 312,370 312,370 312,370 312,370 312,370 01509 Middle Keys Guidance Clin 46,179 51,100 51,100 48,545 48,545 48,545 48,545 48,545 01510 Upper Keys Community Pool 225,000 225,000 225,000 0 0 0 0 0 01511 Healthy Kids Program 49,751 0 0 0 0 0 0 0 01512 Fine Arts Council 119,789 75,000 75,000 71,250 71,250 71,250 71,250 71,250 01513 Historic Keys Foundation 30,000 30,000 30,000 28,500 28,500 28,500 28,500 28,500 01514 Heart of the Keys Youth 40,000 40,000 40,000 38,000 38,000 38,000 38,000 38,000 01515 Big Pine Athletic Asso 45,000 45,673 45,673 43,389 43,389 43,389 43,389 43,389 01517 Upper Keys YMCA 15,000 15,000 15,000 14,250 14,250 14,250 14,250 14,250 01518 Rural Health Network 299,991 360,000 360,000 342,000 342,000 342,000 342,000 342,000 01519 FL Keys Wild Bird Cntr UK 20,000 12,000 12,000 11,400 11,400 11,400 11,400 11,400 01520 Marathon Wild Bird Center 13,889 12,000 12,000 11,400 11,400 11,400 11,400 11,400 01521 Exotic & Wild Bird Fiesc. BP LK 13,822 12,000 12,000 11,400 11,400 11,400 11,400 11,400 01522 AARP Lower Keys 3,931 5,000 5,000 4,750 4,750 4,750 4,750 4,750 01523 AARP Middle Keys 4,056 5,000 5,000 4,750 4,750 4,750 4,750 4,750 01524 AARP Big Pine 4,476 5,000 5,000 4,750 4,750 4,750 4,750 4,750 01525 Older American Vol Prog 361 1,000 1,000 950 950 950 950 950 01526 Guid Clinic MK Keys to Recovery 86,287 97,090 97,090 92,235 92,235 92,235 92,235 92,235 01527 Summer Recreation Program 31,423 32,500 32,500 30,875 30,875 30,875 30,875 30,875 01528 DePoo Baker Act 0 200,000 200,000 190,000 190,000 190,000 190,000 190,000 01529 AARP Upper Keys 0 5,000 5,000 4,750 4,750 4,750 4,750 4,750 01530 MCSB Just 4 Kids 0 65,000 65,000 61,750 61,750 61,750 61,750 61,750 015 Other Non-profit Funding (Not 1,349,058 1,622,173 1,622,173 1,327,314 1,327,314 1,327,314 1,327,314 1,327,314 I~eport Total 1,349,058 1,622,173 1,622,173 1,327,314 1,327,314 1,327,314 1,327,314 1,327,314 GovMax 9/12/2007