HomeMy WebLinkAbout(0024) Community Based Programs Board Presentation 8-18-21.pdfCommunity Based Programs (CBP) - Forecast
Description
FY21 Funds
FY22 Funds
FY23 Funds*
FY 4 Funds*
Single -Year Grants
$511,200
7 Single -Year Grants (�z50I)
$297,93
12 Single -Yea r G rants
$600,000
12 Single -Year Grants
$600,000
4 MuIti-year Grants (z 300K)
$1,199,969
(YEAR )
3)
M
M u Iti-yea r G ra nts
$2,392,714
(YEAR )
(YEAR 3)
u It[ -yea r G ra nts
$2,400,000
(YEAR 2)
u Iti-yea r G ra Its
$2,400,000
New CBP Contracts
13
15
20
20
Total C B P Contracts
13
19
32
36
Total All Community Grants
24
30
43
47
* PendI rig Al locat on