OVP

Source: PDF p. 1123 · raw: 1123

Breadcrumb: 5 ps › OVP-Ceasefire-Budget-Note---Final › Appendices › Appendix V: Budget detail information › Individual Program Budgets › OVP

Individual Program Budgets Ceasefire Operational Maintain Expand Total Budget Current Program Program Personnel $558,231 $558,231 Materials & Services $296,000 $296,000 Grants/Contracts $6,115,000 $1,410,000 $7,525,000 Total $854,231 $6,115,000 $1,410,000 $8,379,231 Ongoing Funding Gap $682,733 $6,115,000 $1,410,000 $8,207,733 FTE 3 3 3 OVP Operational Maintain Expand Total Budget Current Program Program Personnel $558,231 $590,689 $1,148,921 Materials & Services $280,847 $280,847 Grants/Contracts $700,000 $2,710,123 $3,410,123 Total $1,539,078 $2,710,123 $590,689 $4,839,891 Ongoing Funding Gap $2,710,123 $590,689 $3,300,812 FTE 4 4 4 Safe Blocks Operational Maintain Expand Total Budget Program Current Program* Personnel $1,061,553 $166,561 $859,398 $1,920,951 Materials & Services $650,000 $2,288,524 $2,788,524 Total $1,061,553 $816,561 $3,147,922 $4,709,475 Ongoing Funding Gap $150,000 $3,147,922 $3,647,922 FTE 7 8 14 *current program has three year funded grant, funding gap is from expiring ARPA dollars 30

Parent: Individual Program Budgets · PDF: p. 1123