Grants non-Federal

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport state grant State Grants-Projects   $194,011($12,253)-6%
Donations and contributions   $624,000$142,47423%
Envir Hlth state grants State sanitation grant   $64,000$00%
Local/Corporate Grants   $70,332$112,000159%
Local/Corporate Grants Programs/Projects   $200,000$200,000100%
Other state grants Lottery funds   $170,000$37,65022%
Other state grants Other   $4,000,000  
R & B Intergov HUTF   $2,925,761$472,95616%
Sheriff state grant   $40,000  
Sheriff state grant Misc State Grants   $80,000  
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$110,1999%
State Grants Incentives   $42,675$1,9675%
State Grants Administration   $1,335,368$158,27112%
State Grants Adult Protection Services   $99,419$11,24711%
State Grants Allocations   $1,601,899$150,1419%
State Grants CORE 100% Reimbursement   $217,265$11,8545%
State Grants CORE Regular 80/20 Reimbursement   $68,349  
State Grants FE Child   $4,000$2767%
State Grants Incentives - Child Support   $20,000  
State Grants Other    $627,119$47,0137%
State Grants SEA   $15,000$00%
Total:$0$0 $13,805,192$1,443,79510%