|
Inventory of Funding: Health, Recreation,
Community and Social Services Agencies |
1 |
PROJECT GRANTS |
2002 |
$ |
2003 |
$ |
Comments |
|
|
Number of Projects |
Amount |
Number
of Projects |
Amount |
|
1.1 |
Health |
29 |
$260,000 |
N/A |
$260,000 |
|
1.2 |
Recreation |
44 |
$270,000 |
N/A |
$270,000 |
|
1.3 |
Social Services |
29 |
$353,000 |
N/A |
$353,000 |
|
1.4 |
Community
Special Events |
36 |
$30,000 |
N/A |
$30,000 |
|
|
Sub-total |
138 |
$913,000 |
|
$913,000 |
|
2 |
POS/SUSTAINING
|
|
|
|
|
|
2.1 |
Health Services |
5 |
$122,000 |
5 |
$122,000 |
|
2.2 |
Recreation/Community/
Leisure Programs |
247 |
$2,645,792 |
247 |
$2,645,792 |
|
2.3 |
Community Houses |
12 |
$371,856 |
12 |
$371,856 |
|
2.4 |
Counselling and
Support Programs |
25 |
$2,573,952 |
25 |
$2,573,952 |
|
2.5 |
Community
Health/Community Resource Centres |
14 |
$5,350,580 |
14 |
$5,350,580 |
|
2.6 |
Day Programs |
7 |
$1,293,389 |
7 |
$1,293,389 |
|
2.7 |
Food Programs |
8 |
$195,312 |
8 |
$195,312 |
|
2.8 |
Other Social
Services Agencies |
15 |
$392,617 |
15 |
$392,617 |
|
|
Sub-total |
333 |
$12,945,498 |
333 |
$12,945,498 |
|
3 |
NATIONAL CHILD
BENEFIT |
|
|
|
|
|
3.1 |
Community
Capacity |
21 |
$695,000 |
21 |
$695,000 |
|
3.2 |
Community
Project Grant |
22 |
$404,615 |
22 |
$404,615 |
|
3.3 |
Community Houses |
10 |
$100,000 |
10 |
$100,000 |
|
3.4 |
Community
Resource Centres |
7 |
$134,000 |
7 |
$134,000 |
|
3.5 |
Success by Six |
21 |
$350,000 |
21 |
$350,000 |
|
3.6 |
Employment
Development |
3 |
$118,000 |
3 |
$118,000 |
|
3.7 |
Access to
Recreation |
|
$320,000 |
|
$320,000 |
Subsidies to individuals not
agencies. |
3.8 |
Other Childcare |
1 |
$42,277 |
1 |
$42,277 |
|
3.9 |
Healthy Babies/Healthy Children |
|
$25,000 |
|
$25,000 |
Subsidies to individuals not agencies. |
3.10 |
LEAP |
|
$75,000 |
|
$75,000 |
Subsidies to individuals not agencies. |
3.11 |
Employment
Support |
|
$895,000 |
|
$895,000 |
Subsidies to individuals not agencies. |
3.12 |
Workforce
Development |
2 |
$147,920 |
2 |
$147,920 |
|
3.13 |
Christie Lake
Kids |
|
$67,500 |
|
$67,500 |
|
3.14 |
Unallocated
funds |
|
$135,688 |
|
$135,688 |
|
3.15 |
OW Child Care |
|
|
|
|
Budgeted in EFA. Not part of
IDP. |
|
Sub-total |
87 |
$3,510,000 |
87 |
$3,510,000 |
|
|
|
|
|
|
|
|
4 |
POVERTY
INITIATIVES |
3 |
$200,000 |
3 |
$200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
561 |
$17,568,498 |
423 |
$17,568,498 |
|
|
|
|
|
|
|
|
|