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HomeMy WebLinkAbout2024-05-30--1-10th of 1% Program Budget Info- 2013 to 2023 Funding Priority Project 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Jefferson County Juvenile and Family Court -----$2,910 $11,500 $5,110 $680 $4,730 $10,000 $34,930 Jumping Mouse $24,000 $30,000 $27,550 $27,570 $70,125 $84,327 $79,000 $79,000 $78,999 $97,478 $127,063 $725,112 Jumping Mouse (Brinnon)-----$12,186 $32,424 $32,424 $34,505 $46,170 $41,745 $199,454 Jumping Mouse (Chimacum)----------$38,351 $38,351 Nurse Family Partnership $25,900 $31,740 $29,170 $29,169 $42,121 $49,227 $64,428 $54,720 $64,000 $74,883 $67,045 $532,403 Pfeiffer House --------$0 $21,020 $22,248 $43,268 The Benji Project ----------$24,708 $24,708 Transformations by Olympic Angels ----------$15,000 $15,000 School-Based Mental Health $59,339 $65,000 $55,717 $51,983 $83,248 $63,372 $72,481 $68,205 $42,711 $97,555 $114,853 $774,464 Treatment Recovery Café ------$45,000 $45,000 $43,984 $55,525 $93,094 $282,603 Combined Therapeutic Courts --$35,754 $37,108 $91,329 $95,173 $98,751 $82,835 $71,194 $107,001 $200,000 $819,145 Believe in Recovery ------$32,000 $31,994 $32,000 $39,485 $35,743 $171,222 Believe in Recovery Mobile Unit ----------$43,472 $43,472 Fire CARES ----------$50,000 $50,000 Police Navigator Program ------$55,000 $54,559 $54,796 $39,581 $67,200 $271,136 Discovery Behavioral Health Housing -----$23,642 $24,000 $18,900 $18,000 $18,000 $19,400 $121,942 OlyCap Housing -----$19,078 $18,000 $16,185 $15,823 $14,695 $24,650 $108,431 Total $109,239 $126,740 $148,191 $145,830 $286,823 $349,915 $532,584 $488,932 $456,692 $616,123 $994,572 $4,255,641 Early Intervention Jail/Courts Housing