| BPHC GRANTS
(ENTER AMOUNT DRAWN DOWN - CONSISTENT
WITH PMS-272) |
| 1a. Migrant Health Center |
197,690 |
3.5% |
| 1b. Community Health Center |
5,040,944 |
89.4% |
| 1c. Health Care for the Homeless |
235,850 |
4.2% |
| 1e. Public Housing Primary Care |
0 |
0.0% |
| 1g. Total Health Center Cluster (Sum
Lines 1a - 1e) |
5,474,484 |
97.0% |
| 1h. Integrated Services Development
Initiative |
166,720 |
3.0% |
| 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) |
5,641,204 |
100.0% |
| OTHER FEDERAL
GRANTS |
| 2. Ryan White Title III HIV Early Intervention |
0 |
0.0% |
| 3 - 4. Other Federal Grants |
150,762 |
100.0% |
| 5. Total Other Federal Grants
(Sum Lines 2-4) |
150,762 |
100.0% |
| NON-FEDERAL
GRANTS or CONTRACTS |
| 6. State Government Grants and Contracts |
4,612,542 |
51.1% |
| 6a. State/Local Indigent Care Programs |
623,748 |
6.9% |
| 7. Local Government Grants and Contracts |
941,031 |
10.4% |
| 8. Foundation/Private Grants and Contracts |
2,841,132 |
31.5% |
| 9. Total Non-Federal Grants
and Contracts (Sum Lines 6 + 6A + 7 +
8) |
9,018,453 |
100.0% |
| 10. Other Revenue (Non-patient
related revenue not reported elsewhere) |
512,045 |
100.0% |
| 11. Total Revenue (Lines 1+5+9+10) |
15,322,464 |
|
