Funding Overview

QuickBooks tells us money moved. This tells us what that money supported.

Budget vs Actual

GrantBudgetActualRemaining
More Than a Job$125,000$71,420$53,580
SAMHSA$350,000$350,000
Opioid Funds$142,500$64,300$78,200
Local/Irrigation$25,000$18,100$6,900

Restricted

$614,000

Restricted Used

$153,820

Unrestricted

$228,500

The same operational record answers the finance question and the compliance question — no second system to maintain.