Federal Grants

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fed grant Projects			$1,997,500
Fed Grant			$632,741	$12,800	2%
Fed Grant AAAA Senior Meals			$140,000
Fed Grant Fed pass thru			$1,198,339
Fed Grant Incentives			$39,320
Fed Grant LEAP			$3,500
Fed Grant Misc.			$5,000
Fed Grant Other			$335,678
Fed Grant TANF			$401,000
Federal Grant			$466,667
Federal Grant Fed Grt Foster Care Fees Retaind			$100
Federal Grant TANF Recovery			$480
Forest Payment - Secure Rural Schools General			$872,000
Housing Fed grant Misc Fed grants			$170,000
Other Federal grants Misc Federal grants			$500,000
Other Federal grants Project			$250,284
P.I.L.T.			$2,950,000
Sheriff Fed grant SCAAP Grant			$83,000
Sheriff Fed grant VOCA Fed Grant			$79,061
Total:	$0	$0	$10,124,670	$12,800	0%