Extracted text (via pymupdf)
2456 characters
Page 1 of 1
Fund
Dept
Major Program ajor Program Nam
Program
Program Name
Program Period
Code
CFDA
External
Account No.
Funding Period
From & To
Major Prgm
Class
Program Period
Active Flag
Current Budget
Pre
Encumbrance
Encumbrance
Unencumbered
Remaining
Budget
FY 2021 &Prior
Expenditures
FY 2021 &Prior
Revenues
FY 2022
Expenditures
FY 2022
Revenues
FY 2023
Expenditures
FY 2023
Revenues
Total
Expenditures
Collected
Revenue
Billed Revenue
Total Revenue
Revenue Less
Expenditures
217
D220
CDBG
COMMUNITY
DEVELOPMENT
BLOCK GRANT
22CDBGPI
CDBG
PROGRAM
INCOME
FY20
14.218
B-19-UC-04-0501
07/01/2019
06/30/2020
OPRE
Yes
0.00
0.00
0.00
0.00
0.00
(3,958.00)
0.00
0.00
0.00
0.00
0.00
(3,958.00)
0.00
(3,958.00)
(3,958)
217
D220
HOME
CONSORTIIUM
FUNDS
HOMEPI
PROGRAM
INCOME
FY17
14.239
M16-DC040227
07/01/2016
06/30/2017
OPRE
Yes
0.00
0.00
0.00
0.00
0.00
(.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
217
D220
HOME
CONSORTIIUM
FUNDS
HOMEPI
PROGRAM
INCOME
FY18
14.239
07/01/2017
06/30/2018
OPRE
Yes
0.00
0.00
0.00
0.00
0.00
(.00)
0.00
0.00
0.00
0.00
0.00
(0.00)
0.00
(.00)
-
217
D220
HOME
CONSORTIIUM
FUNDS
HOMEPI
PROGRAM
INCOME
FY19
14.239
M18DC040227
07/01/2018
06/30/2019
OPRE
Yes
0.00
0.00
0.00
0.00
0.00
(8,457.88)
0.00
0.00
0.00
0.00
0.00
(8,457.88)
0.00
(8,457.88)
(8,458)
217
D220
HOME
CONSORTIIUM
FUNDS
HOMEPI
PROGRAM
INCOME
FY20
14.239
M19-DC040227
07/01/2019
06/30/2020
OPRE
Yes
0.00
0.00
0.00
0.00
0.00
(369,313.50)
0.00
150,000.00
0.00
25,609.09
0.00
(193,704.41)
0.00
(193,704.41)
(193,704)
217
D220
HOME
CONSORTIIUM
FUNDS
HOMEPI
PROGRAM
INCOME
FY21
14.239
M20DC040227
07/01/2020
06/30/2021
OPRE
Yes
0.00
0.00
0.00
0.00
0.00
(671,489.33)
0.00
(78,825.60)
0.00
0.00
0.00
(750,314.93)
0.00
(750,314.93)
(750,315)
217
D220
HOME
CONSORTIIUM
FUNDS
HOMEPI
PROGRAM
INCOME
FY22
14.239
M21-DC040227
07/01/2021
06/30/2022
OPRE
Yes
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(242,472.64)
0.00
113,936.50
0.00
(128,536.14)
0.00
(128,536.14)
(128,536)
(1,084,971)
Run Time:
9:04:55 AM
Fiscal Year: 2023
Report ID:
FIN-GRNT-MC004
FIN-GRNT-MC004 - Grant-Program Fund Balance Summary Report - Data Dump
Run Date:
9:04:55 AM
Fiscal Period Thru: January
Unobligated $6,214,946 + Encumbered $86,896 = 6,301,843