| BPHC GRANTS
(ENTER AMOUNT DRAWN DOWN - CONSISTENT
WITH PMS-272) |
| 1a. Migrant Health Center |
468,197 |
2.1% |
| 1b. Community Health Center |
21,980,829 |
96.7% |
| 1c. Health Care for the Homeless |
279,950 |
1.2% |
| 1e. Public Housing Primary Care |
0 |
0.0% |
| 1g. Total Health Center Cluster (Sum
Lines 1a - 1e) |
22,728,976 |
100.0% |
| 1h. Integrated Services Development
Initiative |
0 |
0.0% |
| 1i. Shared Integrated Management Information
Systems |
0 |
0.0% |
| 1j. Capital Improvement Program Grants
|
0 |
0.0% |
| 1. Total BPHC Grants (Lines
1g + 1h + 1i + 1j) |
22,728,976 |
100.0% |
| OTHER FEDERAL
GRANTS |
| 2. Ryan White Title III HIV Early Intervention |
570,489 |
44.0% |
| 3 - 4. Other Federal Grants |
724,666 |
56.0% |
| 5. Total Other Federal Grants
(Sum Lines 2-4) |
1,295,155 |
100.0% |
| NON-FEDERAL
GRANTS or CONTRACTS |
| 6. State Government Grants and Contracts |
1,158,331 |
26.4% |
| 6a. State/Local Indigent Care Programs |
0 |
0.0% |
| 7. Local Government Grants and Contracts |
155,831 |
3.6% |
| 8. Foundation/Private Grants and Contracts |
3,071,648 |
70.0% |
| 9. Total Non-Federal Grants
and Contracts (Sum Lines 6 + 6A + 7 +
8) |
4,385,810 |
100.0% |
| 10. Other Revenue (Non-patient
related revenue not reported elsewhere) |
528,215 |
100.0% |
| 11. Total Revenue (Lines 1+5+9+10) |
28,938,156 |
|