DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $31,272$7,68425%
Fed Grant LEAP    $1,500$1,09673%
Fed Grant Misc.   $5,000$6,787136%
Fed Grant Other    $248,053$47,31619%
Fed Grant TANF   $300,000$51,85117%
Federal Grant Fed Grt Foster Care Fees Retaind   $100$1212%
Federal Grant TANF Recovery    $600$153%
Local/Corporate Grants Grants, other   $4,000$00%
Restitution   $10,000$1,64216%
State Grants Incentives   $35,901($5,409)-15%
State Grants Administration   $1,021,749$254,22925%
State Grants Adult Protection Services   $102,043$23,71723%
State Grants Allocations   $1,423,872$334,96724%
State Grants CORE 100% Reimbursement   $208,501$39,67219%
State Grants CORE Regular 80/20 Reimbursement   $73,191$00%
State Grants FE Child   $5,000$54011%
State Grants Incentives - Child Support   $20,000$3,87419%
State Grants Other    $430,000$82,55019%
State Grants SEA   $15,000$3,37122%
Total:$0$0 $3,935,782$853,91522%