DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $31,272$7,85125%
Fed Grant LEAP    $1,707$1308%
Fed Grant Misc.   $5,000$1,51630%
Fed Grant Other    $247,659$66,33327%
Fed Grant TANF   $376,000$82,07422%
Federal Grant Fed Grt Foster Care Fees Retaind   $1,300$202%
Federal Grant TANF Recovery    $780$111%
Local/Corporate Grants Grants, other   $4,000$1,27632%
Restitution   $8,000$7,82498%
State Grants Incentives   $21,726$40,429186%
State Grants Administration   $891,071$360,45640%
State Grants Adult Protection Services   $99,200$29,56230%
State Grants Allocations   $1,336,558$363,23527%
State Grants CORE 100% Reimbursement   $198,394$50,26725%
State Grants CORE Regular 80/20 Reimbursement   $57,756$20,59436%
State Grants FE Child   $8,700$1,23114%
State Grants Incentives - Child Support   $18,000$3,81421%
State Grants Other    $410,000$90,60722%
State Grants SEA   $15,000  
Total:$0$0 $3,732,123$1,127,23230%