FY 23 Approved Budget Book

COMMUNITY SERVICES Director of Community Services Index #091000

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

837,500

947,000

109,500

Grant-in-aid Awards

FY 23

Homecoming Project

125,000 35,000 55,000

Springboard

Char Hope Foundation

Hope Center

4,000

Epi Center

40,000 12,000

Bar Foundation

Humanim

5,000

LASOS Support Program

17,000 62,000 38,000 50,000 30,000 44,000 20,000 15,000 35,000 133,000 38,000 55,000 13,000 19,500 90,000 947,000 6,500 5,000

Domestic Violence

MD Legal Aid

Mental Health/Core Services

Wilson Ministry Center

ARC Family Support Services ARC Employment Services Harford Center Day Habilitation

Rally Against Parkinson's

Associated Catholic Charities - Early Start Home Based Program

Boys and Girls Club of Harford County

HdG Housing Authority Inner County Outreach

LASOS

Village at Lakeview Neighborhood Network

Wilson Ministry Center Ride Share

The Mann House

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