Breadcrumb: 5 ps › OVP-Ceasefire-Budget-Note---Final › Appendices › Appendix V: Budget detail information › Total Current Personnel Budget by Program
Appendix V: Budget detail information
Total Budget Summary by Program
Operational Maintain Expand
Grand Total
Program Expenses Programs Program
Ceasefire $854,231 $6,115,000 $1,410,000 $8,379,231
OVP $1,539,078 $2,710,123 $590,689 $4,839,891
RCSD $299,526 $657,585 $957,111
Safe Blocks $1,061,553 $3,647,922 $4,709,475
Admin $173,292 $590,589 $763,881
Grand Total $3,927,680 $8,825,123 $6,896,785 $19,649,588
Current Ongoing
$3,071,656
General Funds
Funding Gap $856,024 $8,825,123 $6,896,785 $16,577,932
Total Current Personnel Budget by Program
Position FTE FY26 Funding Source
Program Position Type
End Date Projection
Bus Svcs Limited Term 6/30/2025 1 $173,292 One-time GF
Ceasefire Limited Term 6/30/2025 2 $386,733 One-time GF
Ceasefire Regular N/A 1 $171,499 Ongoing GF
OVP Regular N/A 4 $735,138 Ongoing GF
SBP Limited Term 9/26/2026 1 $166,561 Grant funded
SBP Regular N/A 7 $1,061,553 Ongoing GF
Grand Total 18 $2,994,301
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