Federal Grants

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fed grant Projects			$7,372,438	$131,003	2%
Fed Grant			$827,746	$118,108	14%
Fed Grant AAAA Senior Meals			$140,000	$26,628	19%
Fed Grant Fed pass thru			$1,198,339	$250,784	21%
Fed Grant Incentives			$38,320	$14,975	39%
Fed Grant LEAP			$3,500	$0	0%
Fed Grant Misc.			$10,000	$478	5%
Fed Grant Other			$307,916	$80,406	26%
Fed Grant TANF			$325,000	$105,212	32%
Federal Grant			$5,000,000
Federal Grant Fed Grt Foster Care Fees Retaind			$100	$27	27%
Federal Grant TANF Recovery			$480	$88	18%
Forest Payment - Secure Rural Schools General			$850,000	$871,737	103%
Housing Fed grant Misc Fed grants			$283,332	$56,554	20%
Other Federal grants Misc Federal grants			$2,341,005	$0	0%
Other Federal grants Project			$90,000	$295,625	328%
P.I.L.T.			$2,929,000
Sheriff Fed grant SCAAP Grant			$83,000	$54,915	66%
Sheriff Fed grant VOCA Fed Grant			$79,061	$0	0%
Total:	$0	$0	$21,879,237	$2,006,540	9%