FY 21 Special Revenue Budget

FY 21 SPECIAL REVENUE
Income  
3340000 Grant Revenue  
Contract 24401 Exp Date 6/2021 723,561
Contract 26797 Exp Date 6/2022 1,413,945
Contract 27007 Exp Date 6/2022 553,875
Total Income 2,137,506
Expense  
5370000 FDACS Dispursements  
Contract 24401 Exp Date 6/2021 723,561
Contract 26797 Exp Date 6/2022 1,413,945
Contract 27007 Exp Date 6/2022 553,875
Total Expense 2,137,506

 

Increase/Decrease to Fund Balance                                                               0