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HOME PROGRAM FUND ($1,189,935) <br /> Personnel Services $ 56,155 <br /> Operating Expenses 12,845 <br /> Home Program 1,070,935 <br /> Home Program Income 50,000 <br /> TOTAL - HOME PROGRAM FUND $ 1,189,935 <br /> COMMUNITY DEVELOPMENT BLOCK GRANT FUND ($2,175,449) <br /> Proiects Division ($452,104) <br /> Personnel Services $ 128,230 <br /> Operating Expenses 15,770 <br /> CDBG Federal Expenditures 308,,104 <br /> SUB-TOTAL - Projects Division $ 452,104 <br /> Near North Proiect Division ($915,524) <br /> Personnel Services $ 127,020 <br /> Operating Expenses 688,504 <br /> Capital - 100,000 <br /> SUB-TOTAL -New North Development Division $ 915,524 <br /> Rehabilitation PFoiects Division ($446,221) <br /> Personnel Services - $ 122,958 <br /> Operating Expenses 43,664 <br /> CDBG Expenditures 279,599 <br /> SUB-TOTAL - Rehabilitation Projects Division $ 446,221 <br /> General Administration Division ($361,600) <br /> Personnel Services $ 249,207 _ <br /> Operating Expenses 41,193 � <br /> CDBG Expenditures 71,200 <br /> SUB-TOTAL - General Administration Division $ 361,600 <br /> TOTAL - COMMUNITY DEVELOPMENT BLOCK GRANT $ 2,175,449 <br /> � _ Page 6 <br />