Attachment A - Fiscal Expenditures
City of Phoenix — Community and Cultural Investment Subcommittee (2022-05-04)
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Fund Center Program FTE Revised Budget 2021-2022 FY22 YEAR-TO- DATE Expenditures Federal Fund FY22 YEAR-TO- DATE Expenditures General Purpose Fund FY22 Remaining Balance FY22 YEAR-TO-DATE % Spent 8940050001 HS Administration 9 4,585,667.00 $ 2,049,001.29 $ 2,536,665.71 $ 45% 8940050004 HS T&TA - 406,380.00 $ 307,457.29 $ 98,922.71 $ 76% 8940050012 HS Policy Council - 25,600.00 $ 20,870.54 $ 4,729.46 $ 82% 8940050015 HS Mental Health 5 343,232.00 $ 330,294.44 $ 12,937.56 $ 96% 8940050016 HS Casework Support 65 5,349,649.00 $ 4,146,796.79 $ 1,202,852.21 $ 78% 8940050017 HS Classroom Support 14 1,566,566.00 $ 1,085,192.00 $ 481,374.00 $ 69% Total City of Phoenix 93 12,277,094 $ 7,939,612 $ - $ 4,337,482 $ 65% 8940051001 Alhambra - 2,375,654 $ 1,311,788 $ 1,063,866 $ 55.2% 8940051003 Booker T Washington - 1,476,763 $ 1,095,033 $ 381,730 $ 74% 8940051005 Washington - 3,892,313 $ 2,302,164 $ 1,590,149 $ 59% 8940051006 Deer Valley - 671,088 $ 366,222 $ 304,866 $ 55% 8940051010 Greater Phoenix Urban League - 7,683,964 $ 5,299,544 $ 2,384,420 $ 69% 8940051011 Roosevelt - 2,771,595 $ 1,562,519 $ 1,209,076 $ 56% 8940051116 Fowler - 872,415 $ 392,207 $ 480,208 $ 45% Total Education Service Providers - 19,743,792 $ 12,329,475 $ - $ 7,414,317 $ 62% 8940505021 Early Head Start Operations Support 44 7,403,700 $ 5,845,238 $ 1,558,462 $ 79% 8940505024 Early Head Start T&TA - 161,858 $ 161,858 $ 0 $ 100% Total Early Head Start 44 7,565,558 $ 6,007,096 $ 1,558,462 $ 79% Subtotal 39,586,444 $ 26,276,183 $ 13,310,261 $ 66% Grand Total 137 39,586,444 26,276,183 0 13,310,261 66% Attachment A Fiscal Expenditures Yr 3 FY 22 Head Start Financial Summary Grant 890146 Planned level of Expenditures For the Month of March 2022