Laserfiche WebLink
• <br />Department of Human Resources --------------------------------------- <br />314,477 <br />Thomas Jefferson Planning District --------------------------------------- <br />28,553 <br />Virginia Municipal League ------------------------------------------------ <br />8,542 <br />Debt Payment--------------------------------------------------------- <br />3,709,128 <br />Employee Benefits -------------- ----------------------- <br />727,452 <br />Office of the Commissioner of Revenue --------------------------------- <br />523,976 <br />Department of Finance -------------------------------------------------- <br />677,593 <br />Office of Real Estate Assessment ---------------------------------------- <br />314,777 <br />Office of the Treasurer -------------------------------------------------- <br />632,129 <br />Chamber of Commerce --------------------------------------------------- <br />2,500 <br />Regional Library -------------------------------------------------------- <br />688,240 <br />Literacy Volunteers/America-------------------------------------------- <br />11,390 <br />Public Schools------------------------------------------------------- <br />20,147,502 <br />CLAS/S Program-------------------------------------------------------- <br />48,400 <br />Piedmont Virginia Community College ------------------------------------5,297 <br />McGuffey Art Center ----------------------------------------------------- <br />27,221 <br />Visitors Center----------------------------------------------------------- <br />86,135 <br />Municipal Band ------------------------------ ------------------ <br />30,242 <br />WVPT/Shenandoah Valley Educational Television Corporation <br />------------1,561 <br />Anti -Drug Initiatives----------------------------------------------------- <br />75,400 <br />• <br />M. O. Mohr Center ----------------------------------------------------- <br />109,359 <br />Jefferson Area Board for the Aging (JABA)------------------------------ <br />21,772 <br />JABA: Adult Day Care ------------------------------------------------- <br />31,018 <br />JABA: Home Care Meals ------------------------------------------------ <br />28,575 <br />JABA: Home Safety ---------------------------------------------------- <br />14,968 <br />JABA: Congregate Care Program -------------------------------------- <br />17,353 <br />Department of Social Services -------------- -------------------------- <br />1,059,528 <br />Comprehensive Services Act -------------------------------------------- <br />222,372 <br />Thomas Jefferson Health District ---------------------------------------- <br />503,500 <br />Region Ten Community Services Board --------------------------------- <br />336,708 <br />Outreach Counseling/Children Services ---------------------------------- <br />12,320 <br />Community Attention Home System -------------------------------------- <br />97,869 <br />Monticello Area Community Action Agency ----------------------------- <br />33,352 <br />MACAA/Hope House ------------------------------------------------------- <br />473 <br />MACAA/Housing Counseling ------------------------------------------- <br />23,002 <br />MACAA/Parents in Education ------------------------------------------ <br />23,408 <br />MACAA/Project Discovery --------------------------------------------- <br />20,213 <br />MACAA/Summer Youth Administration -----------------------------------1,507 <br />Teen Center------------------------------------------------------------- <br />40,475 <br />Education Extension Service --------------------------------------------- <br />23,963 <br />• <br />Retired Senior Volunteer Program -------------------------------------- <br />28,575 <br />