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<br />2015 Permanent Appropriation
<br />Exhfbitlt
<br />FEMA Fund
<br />Other
<br />Original Introduced
<br />-- Substitution Final
<br />2015
<br />12,984,424
<br />2015 Appropriation
<br />2015 Appropriation
<br />Variance
<br />Energy Efficiency Block Grant
<br />Family to Family Fund
<br />Personal Services
<br />Other
<br />304,011
<br />39,294
<br />304,010'. (1.45)
<br />'39,294'
<br />Personal Services
<br />343305
<br />- '343.304 (1.45)
<br />-
<br />Other
<br />Division Total
<br />Fund Total
<br />Homeless Prevention and Rapid Rehousing
<br />Personal Services
<br />-
<br />Other
<br />Division Total
<br />Fund Total
<br />Office on Aging Fund
<br />Personal Services
<br />778,587
<br />_: 778,818 '
<br />231.31
<br />Other
<br />173950
<br />204,901
<br />30,951.00
<br />Division Total
<br />952,537
<br />- 983,719
<br />31,182.31
<br />Fund Total
<br />952,537
<br />983,719
<br />31,182.31
<br />Lakewood Hospital S.R. Fund
<br />EMS
<br />Personal Services
<br />1,687,021
<br />.1,687,020.
<br />(0.8i
<br />Other
<br />515,532
<br />- 515,532
<br />Division Total
<br />2202,553
<br />2,202,552
<br />(0.81;
<br />Health
<br />-
<br />Personal Services
<br />162,456
<br />162,455
<br />(1.44;
<br />Other
<br />219,965
<br />°. - '219,965
<br />Division Total
<br />382421
<br />382,420
<br />(1.44'
<br />Fund Total
<br />2,584,974
<br />2,584,972-
<br />(2.25
<br />Byrne Memorial Grant Fund
<br />Personal Services
<br />-
<br />Other
<br />Division Total
<br />Fund Total
<br />Help To Others Fund
<br />Personal Services
<br />31,852
<br />31,851
<br />(0.50;
<br />Other
<br />5,405
<br />:: - 5,405'
<br />Division Total
<br />37,257
<br />37,256
<br />(0.50'
<br />Fund Total
<br />37,267
<br />'37,256
<br />(059
<br />Juvenile Diversion Program Fund
<br />Personal Services
<br />17,318
<br />17,3181
<br />-
<br />OIM1er
<br />-
<br />-
<br />FEMA Fund
<br />Other
<br />7,768,143
<br />5,216,282
<br />7,768,374 231.35
<br />.5,499,407'. 283,125.50
<br />Division TOW
<br />12,984,424
<br />:. 13,267,781: 283,356.85
<br />Fund Total
<br />Family to Family Fund
<br />Personal Services
<br />Other
<br />304,011
<br />39,294
<br />304,010'. (1.45)
<br />'39,294'
<br />Dmlcioo Total
<br />343305
<br />- '343.304 (1.45)
<br />Total Special Revenue Funds
<br />Personal Services
<br />Other
<br />7,768,143
<br />5,216,282
<br />7,768,374 231.35
<br />.5,499,407'. 283,125.50
<br />Totals
<br />12,984,424
<br />:. 13,267,781: 283,356.85
<br />7
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