Page 178 - FY 2021-22 Blue Book Volume 1

COMMUNITY INVESTMENT FOR FAMILIES
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Community Investment - EG2101
$ - $ - $ - 1. Case management and program productivity tracking system...................... $ 55,000
- - - 2. Consulting and training services.................................................................... 13,089
- - - 3. Domestic violence shelter operations............................................................ 3,081,436
- - - 4. Human trafficking shelter operations............................................................. 800,000
- - - 5. Non-profit Family Source Center operations.................................................. 3,777,471
$ - $ - $ - Community Investment Total $ 7,726,996
$ - $ - $ - TOTAL CONTRACTUAL SERVICES ACCOUNT $ 7,726,996

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