Human Services Council Partners Funding Matrix
Funding by Partner by Priority Focus Areas
2003-04
Directly provided services
HSC Partner	Positive Youth	Basic Needs	Pre-Conception to 5	Safety	Other	Total
City of Jacksonville, Community Development		$      2,200,000				$          2,200,000
City of Jacksonville, Community Services		$      3,455,454		$              438,699		$          3,894,153
Department of Children & Families		$    85,352,248		$         13,865,364		$         99,217,612
Department of Juvenile Justice				$           6,665,690		$          6,665,690
Duval County Health Department	$       3,692,482	$    22,782,920	$                18,622,603			$         45,098,005
Duval County Public Schools	$   182,392,979			$           1,531,231		$       183,924,210
Jacksonville Children's Commission						$                        -
Juvenile Justice Comprehensive Strategy						$                        -
Northeast Florida Area Agency on Aging		$      1,371,294				$          1,371,294
United Way of Northeast Florida					$              150,452	$             150,452
WorkSource						$                        -
Total:	$   186,085,461	$  115,161,916	$                18,622,603	$         22,500,984	$              150,452	$       342,521,416
Contracted Programs
HSC Partner	Positive Youth	Basic Needs	Pre-Conception to 5	Safety	Other	Total
City of Jacksonville, Community Development	$         140,000	$      5,500,017		$              853,894	$              399,415	$          6,893,326
City of Jacksonville, Community Services	$           52,320	$      7,095,410	$                    290,538	$           7,040,045	$           8,126,412	$         22,604,725
Department of Children & Families		$      1,500,496	$                    195,584	$         57,583,552	$              143,913	$         59,423,545
Department of Juvenile Justice	$         412,691			$           7,810,317		$          8,223,008
Duval County Health Department	$           89,415	$      3,161,106	$                  1,893,572		$          13,539,685	$         18,683,778
Duval County Public Schools	$       8,537,016	$         228,170	$                  2,636,000	$               45,000	$                23,275	$         11,469,461
Jacksonville Children's Commission	$       9,244,876	$      3,015,146	$                  3,242,662	$           1,930,361	$              740,102	$         18,173,147
Juvenile Justice Comprehensive Strategy	$         100,000			$           2,032,844		$          2,132,844
Northeast Florida Area Agency on Aging		$    13,095,471				$         13,095,471
United Way of Northeast Florida	$       2,592,527	$      2,966,708	$                  1,510,149	$           1,156,564	$              793,627	$          9,019,575
WorkSource	$       1,374,341	$      4,321,873				$          5,696,214
Total:	$     22,543,186	$    40,884,397	$                  9,768,505	$         78,452,577	$          23,766,429	$       175,415,094
Total service-delivery funding
HSC Partner	Positive Youth	Basic Needs	Pre-Conception to 5	Safety	Other	Total
City of Jacksonville, Community Development	$         140,000	$      7,700,017	$                               -	$              853,894	$              399,415	$          9,093,326
City of Jacksonville, Community Services	$           52,320	$    10,550,864	$                    290,538	$           7,478,744	$           8,126,412	$         26,498,878
Department of Children & Families	$                    -	$    86,852,744	$                    195,584	$         71,448,916	$              143,913	$       158,641,157
Department of Juvenile Justice	$         412,691	$                   -	$                               -	$         14,476,007	$                         -	$         14,888,698
Duval County Health Department	$       3,781,897	$    25,944,026	$                20,516,175	$                        -	$          13,539,685	$         63,781,783
Duval County Public Schools	$   190,929,995	$         228,170	$                  2,636,000	$           1,576,231	$                23,275	$       195,393,671
Jacksonville Children's Commission	$       9,244,876	$      3,015,146	$                  3,242,662	$           1,930,361	$              740,102	$         18,173,147
Juvenile Justice Comprehensive Strategy	$         100,000	$                   -	$                               -	$           2,032,844	$                         -	$          2,132,844
Northeast Florida Area Agency on Aging	$                    -	$    14,466,765	$                               -	$                        -	$                         -	$         14,466,765
United Way of Northeast Florida	$       2,592,527	$      2,966,708	$                  1,510,149	$           1,156,564	$              944,079	$          9,170,027
WorkSource	$       1,374,341	$      4,321,873	$                               -	$                        -	$                         -	$          5,696,214
	$                    -	$                   -	$                               -	$                        -	$                         -	$                        -
Total:	$   208,628,647	$  156,046,313	$                28,391,108	$       100,953,561	$          23,916,881	$       517,936,510