| Airport state grant State Grants-Projects | | | | $194,011 | $22,714 | 12% |
| Donations and contributions | | | | $624,000 | $106,717 | 17% |
| Envir Hlth state grants State sanitation grant | | | | $64,000 | $32,000 | 50% |
| Local/Corporate Grants | | | | $70,332 | $112,000 | 159% |
| Local/Corporate Grants Programs/Projects | | | | $200,000 | $200,000 | 100% |
| Other state grants Lottery funds | | | | $170,000 | $106,501 | 63% |
| Other state grants Other | | | | $4,000,000 | $1,589,514 | 40% |
| R & B Intergov HUTF | | | | $2,925,761 | $2,026,470 | 69% |
| Sheriff state grant | | | | $40,000 | | |
| Sheriff state grant Misc State Grants | | | | $80,000 | $28,961 | 36% |
| 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 | $793,306 | 62% |
| State Grants Incentives | | | | $42,675 | $16,739 | 39% |
| State Grants Administration | | | | $1,335,368 | $1,211,621 | 91% |
| State Grants Adult Protection Services | | | | $99,419 | $63,933 | 64% |
| State Grants Allocations | | | | $1,601,899 | $1,243,159 | 78% |
| State Grants CORE 100% Reimbursement | | | | $217,265 | $154,470 | 71% |
| State Grants CORE Regular 80/20 Reimbursement | | | | $68,349 | | |
| State Grants FE Child | | | | $4,000 | $3,599 | 90% |
| State Grants Incentives - Child Support | | | | $20,000 | $17,537 | 88% |
| State Grants Other | | | | $627,119 | $511,365 | 82% |
| State Grants SEA | | | | $15,000 | $3,156 | 21% |
| Total: | $0 | $0 | | $13,805,192 | $8,243,763 | 60% |