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2011 budget summary - St. Louis County

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Grants<strong>St</strong>. <strong>Louis</strong> <strong>County</strong> receives grants from <strong>St</strong>ate, Federal, and other agencies to fund specific activities, such aspurchasing bulletproof vests for police officers, victim advocacy in the courts, child support enforcement,runway rehabilitation, nutrition programs, public health programs, and job training programs.The amounts detailed on the following pages represent estimates of grant funding to be received by <strong>County</strong>departments during 2010 and <strong>2011</strong>. If awarded, these grants will be received and appropriated pursuant toordinance and administered through funds that are not included in the annual <strong>budget</strong> process.2010‐<strong>2011</strong> Estimated Grant Funding by Department($ in thousands)DEPARTMENT2010ESTIMATED<strong>2011</strong>PROJECTEDFAMILY COURT $ 825.8 $ 722.2HEALTH 9,025.5 11,368.5HUMAN SERVICES 29,692.8 14,081.2JUDICIALADMINISTRATION 340.0 340.0JUSTICE SERVICES 13.3 115.9PLANNING 13,273.1 10,841.1POLICE 3,020.6 1,031.2TOTAL $ 56,191.1 $ 38,500.2<strong>2011</strong> Projected Grant Funding($ in thousands)HUMAN SERVICES$14,081.2 JUDICIALADMINISTRATION$340.0JUSTICE SERVICES$115.9HEALTH$11,368.5PLANNING$10,841.1FAMILY COURT$722.2POLICE$1,031.2- 279 -FISCAL YEAR <strong>2011</strong>ADOPTED BUDGET

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