Fed Grant Incentives | | | | $31,272 | $17,412 | 56% |
Fed Grant LEAP | | | | $1,500 | $4,067 | 271% |
Fed Grant Misc. | | | | $5,000 | $14,887 | 298% |
Fed Grant Other | | | | $248,053 | $226,417 | 91% |
Fed Grant TANF | | | | $300,000 | $253,390 | 84% |
Federal Grant Fed Grt Foster Care Fees Retaind | | | | $100 | $83 | 83% |
Federal Grant TANF Recovery | | | | $600 | $226 | 38% |
Local/Corporate Grants Grants, other | | | | $4,000 | $0 | 0% |
Restitution | | | | $10,000 | $11,532 | 115% |
State Grants Incentives | | | | $35,901 | $64,540 | 180% |
State Grants Administration | | | | $1,021,749 | $875,691 | 86% |
State Grants Adult Protection Services | | | | $102,043 | $90,074 | 88% |
State Grants Allocations | | | | $1,423,872 | $1,232,072 | 87% |
State Grants CORE 100% Reimbursement | | | | $208,501 | $123,164 | 59% |
State Grants CORE Regular 80/20 Reimbursement | | | | $73,191 | $30,891 | 42% |
State Grants FE Child | | | | $5,000 | $2,249 | 45% |
State Grants Incentives - Child Support | | | | $20,000 | $15,348 | 77% |
State Grants Other | | | | $430,000 | $393,319 | 91% |
State Grants SEA | | | | $15,000 | $11,640 | 78% |
Total: | $0 | $0 | | $3,935,782 | $3,367,003 | 86% |