Federal Grants

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Airport Fed grant Projects			$7,372,438	$777,716	11%
Fed Grant			$827,746	$302,943	37%
Fed Grant AAAA Senior Meals			$140,000	$61,628	44%
Fed Grant Fed pass thru			$1,198,339	$795,347	66%
Fed Grant Incentives			$38,320	$40,494	106%
Fed Grant LEAP			$3,500	$663	19%
Fed Grant Misc.			$10,000	$1,435	14%
Fed Grant Other			$307,916	$270,850	88%
Fed Grant TANF			$325,000	$353,649	109%
Federal Grant			$5,000,000
Federal Grant Fed Grt Foster Care Fees Retaind			$100	$2,140	2140%
Federal Grant TANF Recovery			$480	$114	24%
Forest Payment - Secure Rural Schools General			$850,000	$871,737	103%
Housing Fed grant Misc Fed grants			$283,332	$213,400	75%
Other Federal grants Misc Federal grants			$2,341,005	$314,674	13%
Other Federal grants Project			$90,000	$359,648	400%
P.I.L.T.			$2,929,000	$2,941,364	100%
Sheriff Fed grant SCAAP Grant			$83,000	$54,915	66%
Sheriff Fed grant VOCA Fed Grant			$79,061	$40,074	51%
Total:	$0	$0	$21,879,237	$7,402,791	34%