DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $31,272$19,97664%
Fed Grant LEAP    $1,707$33820%
Fed Grant Misc.   $5,000$2,61752%
Fed Grant Other    $247,659$223,79690%
Fed Grant TANF   $376,000$266,71271%
Federal Grant Fed Grt Foster Care Fees Retaind   $1,300$16913%
Federal Grant TANF Recovery    $780$26935%
Local/Corporate Grants Grants, other   $4,000$1,87247%
Restitution   $8,000$23,250291%
State Grants Incentives   $21,726$117,762542%
State Grants Administration   $891,071$1,158,650130%
State Grants Adult Protection Services   $99,200$65,40366%
State Grants Allocations   $1,336,558$1,275,64595%
State Grants CORE 100% Reimbursement   $198,394$139,03070%
State Grants CORE Regular 80/20 Reimbursement   $57,756$60,741105%
State Grants FE Child   $8,700$5,99569%
State Grants Incentives - Child Support   $18,000$10,51158%
State Grants Other    $410,000$317,08077%
State Grants SEA   $15,000$6,65144%
Total:$0$0 $3,732,123$3,696,46599%