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MULTI-DEPARTMENTAL PROGRAMS - FY 2004 PROPOSED BUDGET
This list has been prepared in order to help the user of
this book better find all services for a specific topic that may have
cross-departmental activities/programs.
This list is not intended to be exclusive, rather a tool to begin
looking at programs from a different perspective.
|
PROGRAM
|
DEPT
|
EXPENDITURES
|
REVENUES
|
NET TAX SUPPORT
|
|
|
|
|
|
|
|
|
HOUSING
|
|
|
|
|
|
|
Homeownership Services (K28, O32)
|
CPHD
|
176,928
|
113,300
|
$63,628
|
|
|
Housing Services: Hsg. Info.
Center/Tenant-Landlord/Relocation (K28,O39)
|
CPHD
|
305,090
|
|
305,090
|
|
|
Neighborhood Strategy Areas (NSA)
Outreach/Field Team (K23, O32)
|
CPHD
|
133,700
|
133,700
|
-
|
|
|
Fair Housing (C9)
|
CMO
|
81,843
|
|
81,843
|
|
|
Code Enforcement (K15, K28)
|
CPHD
|
336,715
|
|
336,715
|
|
|
Housing Planning (K29)
|
CPHD
|
225,498
|
|
225,498
|
|
|
Section 8 Program (K28, O39)
|
DHS
|
13,057,742
|
13,057,742
|
-
|
|
|
Housing Grants (K28,H23)
|
DHS
|
2,644,721
|
-
|
2,644,721
|
*
|
|
Moderate Income Purchase Assistance Program
(AHC) (K28, O31)
|
CPHD
|
126,000
|
126,000
|
-
|
|
|
Affordable Housing Investment Fund (AHIF)
(K28, M3)
|
Non-Dept
|
4,000,000
|
1,170,000
|
2,830,000
|
|
|
Office of Development (K35, O31)
|
CPHD
|
665,219
|
231,804
|
433,415
|
|
|
Housing Development (AHC& APAH) (O31)
|
CPHD
|
252,100
|
252,100
|
-
|
|
|
AHC Rehabilitation Program (K28)
|
CPHD
|
320,000
|
320,000
|
-
|
|
|
Xmas/Sukkot in April Hearts & Hammers
(RPJ) (O31)
|
CPHD
|
33,000
|
33,000
|
-
|
|
|
Emergency Shelter Programs (H28, K28)
|
DHS
|
1,727,882
|
297,245
|
1,430,637
|
|
|
Mental Health Residential Services (H119,
K28)
|
DHS
|
2,977,569
|
1,907,320
|
1,070,249
|
|
|
Mental Retardation Residential Services
(H108, K28)
|
DHS
|
1,608,864
|
388,468
|
1,220,396
|
|
|
Total Program
|
|
28,672,871
|
18,030,679
|
$10,642,192
|
|
|
|
|
|
|
|
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SENIOR ADULT PROGRAMS
|
|
|
|
|
|
|
Agency on Aging (H99)
|
DHS
|
1,455,924
|
775,461
|
$680,463
|
|
|
Adult Day Programs (H105)
|
DHS
|
741,325
|
211,014
|
530,311
|
|
|
Adult Protective Services/Over 60 Intake
(H108)
|
DHS
|
312,805
|
134,388
|
178,417
|
|
|
Adult Social Services (H110)
|
DHS
|
2,333,227
|
692,808
|
1,640,419
|
|
|
Senior Adult Mental Health (H113)
|
DHS
|
496,618
|
118,090
|
378,528
|
|
|
Prescription Medication Program (H24)
|
DHS
|
367,000
|
|
367,000
|
|
|
Nursing Case Management (H115)
|
DHS
|
738,157
|
5,300
|
732,857
|
|
|
Dental Services (H71)
|
DHS
|
73,354
|
8,000
|
65,354
|
|
|
Community Services (L15)
|
PRCR
|
1,103,123
|
41,340
|
1,061,783
|
|
|
Total Program
|
|
7,621,533
|
1,986,401
|
$5,635,132
|
|
|
|
|
|
|
|
|
COLUMBIA PIKE INITIATIVE
|
|
|
|
|
|
|
Redevelopment Planning & Coordination
(F16/J3/K4)
|
DPW
|
45,000
|
-
|
45,000
|
|
|
DED
|
150,000
|
-
|
150,000
|
|
|
CPHD
|
81,250
|
-
|
81,250
|
|
|
Total Program
|
|
276,250
|
-
|
$276,250
|
|
|
|
|
|
|
|
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YOUTH PROGRAMS
|
|
|
|
|
|
|
Parent Infant Education (PIE) (H76)
|
DHS
|
695,081
|
194,292
|
$500,789
|
|
|
School Health (H76)
|
DHS
|
2,913,924
|
437,378
|
2,476,546
|
|
|
Child Health/Immunizations/Healthy Families
(H71)
|
DHS
|
1,857,461
|
1,108,392
|
749,069
|
|
|
Child Development Center (H76)
|
DHS
|
154,598
|
136,790
|
17,808
|
|
|
Early Prevention and Parent Education (H38)
|
DHS
|
311,765
|
77,916
|
233,849
|
|
|
Child Care Services (H42)
|
DHS
|
3,908,338
|
2,984,479
|
923,859
|
|
|
Child and Family Substance Abuse Prevention
& Intervention (H45)
|
DHS
|
478,899
|
184,600
|
294,299
|
|
|
Community-Based MH and MR/DD Services
(In-Home Services) (H64)
|
DHS
|
385,937
|
130,845
|
255,092
|
|
|
Child Protective Services/Screening and
Assessment (H47)
|
DHS
|
802,486
|
469,545
|
332,941
|
|
|
Family Preservation (H50)
|
DHS
|
670,278
|
317,340
|
352,938
|
|
|
Child Placement (H62)
|
DHS
|
3,484,094
|
2,994,767
|
489,327
|
|
|
Child and Family Mental Health &
Substance Abuse Treatment (H52)
|
DHS
|
1,341,483
|
156,691
|
1,184,792
|
|
|
Comprehensive Services for At-Risk Youth
(H57)
|
DHS
|
4,196,054
|
2,185,679
|
2,010,375
|
|
|
Dental Services (H71)
|
DHS
|
110,031
|
12,000
|
98,031
|
|
|
Community Services (L15)
|
PRCR
|
960,275
|
111,177
|
849,098
|
|
|
Youth Team Sports (L33)
|
PRCR
|
922,659
|
198,667
|
723,992
|
|
|
Cooperative Extension Program (L47)
|
PRCR
|
84,168
|
6,720
|
77,448
|
|
|
Community Based Programs (D20)
|
JDR
|
1,022,446
|
799,553
|
222,893
|
|
|
Total Program
|
|
$24,299,977
|
$12,506,831
|
$11,793,146
|
|
|
|
|
|
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TRANSPORTATION
|
|
|
|
|
|
|
METRO (N11)
|
DMF
|
$11,800,000
|
-
|
$11,800,000
|
|
|
Transit Program (F16)
|
DPW
|
4,262,848
|
343,824
|
3,919,024
|
|
|
Total Program
|
|
$16,062,848
|
$343,824
|
$15,719,024
|
|
|
|
|
|
|
|
|
URBAN OPERATIONS INITIATIVES (UOI)
|
|
|
|
|
|
|
UOI (G23)
|
DES
|
$77,024
|
|
$77,024
|
|
|
UOI (L19)
|
PRCR
|
475,999
|
-
|
475,999
|
|
|
Total Program
|
|
$553,023
|
-
|
$553,023
|
|
-
Funding includes
FTE costs. Staff of the housing grant
program also support the tax relief program
|
