Grants non-Federal

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport state grant State Grants-Projects   $194,011$22,71412%
Donations and contributions   $624,000$110,23218%
Envir Hlth state grants State sanitation grant   $64,000$45,70171%
Local/Corporate Grants   $70,332$117,000166%
Local/Corporate Grants Programs/Projects   $200,000$400,000200%
Other state grants Lottery funds   $170,000$106,50163%
Other state grants Other   $4,000,000$3,062,90077%
R & B Intergov HUTF   $2,925,761$2,367,88681%
Sheriff state grant   $40,000  
Sheriff state grant Misc State Grants   $80,000$42,87154%
Sheriff state grant Search and Rescue - DOLA   $62,910  
Sheriff state grant V.A.L.E. State Grant   $55,639  
State Grants   $1,287,445$989,20977%
State Grants Incentives   $42,675$64,955152%
State Grants Administration   $1,335,368$1,373,200103%
State Grants Adult Protection Services   $99,419$79,94680%
State Grants Allocations   $1,601,899$1,466,60192%
State Grants CORE 100% Reimbursement   $217,265$179,90483%
State Grants CORE Regular 80/20 Reimbursement   $68,349  
State Grants FE Child   $4,000$3,80195%
State Grants Incentives - Child Support   $20,000$17,58288%
State Grants Other    $627,119$566,54090%
State Grants SEA   $15,000$3,15621%
Total:$0$0 $13,805,192$11,020,69980%