| BPHC GRANTS
(ENTER AMOUNT DRAWN DOWN - CONSISTENT
WITH PMS-272) |
| 1a. Migrant Health Center |
0 |
0.0% |
| 1b. Community Health Center |
6,762,367 |
93.5% |
| 1c. Health Care for the Homeless |
385,482 |
5.3% |
| 1e. Public Housing Primary Care |
0 |
0.0% |
| 1g. Total Health Center Cluster (Sum
Lines 1a - 1e) |
7,147,849 |
98.8% |
| 1h. Integrated Services Development
Initiative |
86,166 |
1.2% |
| 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) |
7,234,015 |
100.0% |
| OTHER FEDERAL
GRANTS |
| 2. Ryan White Title III HIV Early Intervention |
426,430 |
58.6% |
| 3 - 4. Other Federal Grants |
301,470 |
41.4% |
| 5. Total Other Federal Grants
(Sum Lines 2-4) |
727,900 |
100.0% |
| NON-FEDERAL
GRANTS or CONTRACTS |
| 6. State Government Grants and Contracts |
264,991 |
17.8% |
| 6a. State/Local Indigent Care Programs |
0 |
0.0% |
| 7. Local Government Grants and Contracts |
904,629 |
60.8% |
| 8. Foundation/Private Grants and Contracts |
318,655 |
21.4% |
| 9. Total Non-Federal Grants
and Contracts (Sum Lines 6 + 6A + 7 +
8) |
1,488,275 |
100.0% |
| 10. Other Revenue (Non-patient
related revenue not reported elsewhere) |
282,520 |
100.0% |
| 11. Total Revenue (Lines 1+5+9+10) |
9,732,710 |
|
