Attachment A - Fiscal Expenditures April

City of Phoenix — Community and Cultural Investment Subcommittee (2022-06-01)

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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
4,563,582.92
$     
2,240,823.39
$  
   
2,322,759.53
$    
49%
8940050004
HS T&TA
-
406,380.00
$ 
   
329,555.85
$  
   
76,824.15
$  
   
81%
8940050012
HS Policy Council
-
26,450.00
$ 
  
26,722.70
$  
   
(272.70)
$  
   
101%
8940050015
HS Mental Health
5
364,466.08
$     
364,466.08
$  
   
-
$  
   
100%
8940050016
HS Casework Support
65
5,349,649.00
$     
4,575,637.36
$  
   
774,011.64
$     
86%
8940050017
HS Classroom Support
14
1,566,566.00
$     
1,174,565.85
$  
   
392,000.15
$     
75%
Total City of Phoenix
93
12,277,094
$     
8,711,771
$  
   
-
$  
 
3,565,323
$ 
   
71%
8940051001
Alhambra
- 
2,375,654
$ 
  
1,577,170
$  
   
798,484
$  
   
66.4%
8940051003
Booker T Washington
- 
1,476,763
$ 
  
1,139,706
$  
   
337,057
$  
   
77%
8940051005
Washington 
- 
3,892,313
$ 
  
2,718,486
$  
   
1,173,827
$  
   
70%
8940051006
Deer Valley
- 
671,088
$ 
  
410,845
$  
   
260,243
$  
   
61%
8940051010
Greater Phoenix Urban 
League
- 
7,683,964
$ 
  
5,556,012
$  
   
2,127,952
$  
   
72%
8940051011
Roosevelt
- 
2,771,595
$ 
  
1,761,193
$  
   
1,010,402
$  
   
64%
8940051116
Fowler
- 
872,415
$ 
  
392,207
$  
   
480,208
$  
   
45%
Total Education Service 
Providers
- 
19,743,792
$ 
   
13,555,619
$  
   
-
$  
 
6,188,173
$ 
   
69%
8940505021
Early Head Start 
Operations Support
44
7,403,700
$  
  
6,179,938
$  
   
1,223,762
$  
   
83%
8940505024
Early Head Start T&TA
- 
161,858
$ 
  
161,858
$  
   
(0)
$  
 
100%
Total Early Head Start
44
7,565,558
$  
  
6,341,797
$  
   
1,223,761
$  
   
84%
Subtotal
39,586,444
$     
28,609,187
$  
   
10,977,257
$     
72%
Grand Total
137
39,586,444
28,609,187
0
10,977,257
72%
Budget Expenditures
Yr 3  FY 22 Head Start Financial Summary Grant 890146
Planned level of Expenditures
For the Month of April 2022
Attachment A