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23-25 $
Hub Coordination 203
MIECHV 203
(Tammie)		CCOHVS 203
(Tammie)		Coordinated Enrollment 245KPI
243		Birth to 5 EL 243Family Preservation
Family Supports
Title IVB
240
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Rod$128,607.73 $14,934.27
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Tammie$26,364.37$100,000.00
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Tanya$98,069.64
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Marshell $53,000.00
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*NEW ECB
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Tammy$12,949.63$115,837.72
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Brenda$86,100.28
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Janice
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Theresa
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Charmayne
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Kyla
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Amy
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Chalene
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Noelia
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Lisa
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Supplies$22,000.00$7,000.00
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Travel$28,000.00$6,635.63
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Sub Contracts$3,200.00 $13,366.00
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Website$8,000.00
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Hardware$5,000.00
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Indirect $14,057.00$0.00$0.00$7,911.00$3,339.00$428.00$524.00
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25-26$372,884.00$40,000.00$100,000.00$209,849.00$18,273.27$428.00$13,890.00
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Total (Grant) $372,884.00$40,000.00$100,000.00$209,849.00$88,578.00$11,348.00$13,890.00
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Remaining$0.00$0.00$0.00$0.00$70,304.73$10,920.00$0.00
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