DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $31,272$17,41256%
Fed Grant LEAP    $1,500$3,910261%
Fed Grant Misc.   $5,000$11,906238%
Fed Grant Other    $248,053$150,04560%
Fed Grant TANF   $300,000$161,18854%
Federal Grant Fed Grt Foster Care Fees Retaind   $100$5959%
Federal Grant TANF Recovery    $600$488%
Local/Corporate Grants Grants, other   $4,000$00%
Restitution   $10,000$6,20662%
State Grants Incentives   $35,901$27,31776%
State Grants Administration   $1,021,749$687,63767%
State Grants Adult Protection Services   $102,043$60,50159%
State Grants Allocations   $1,423,872$829,45758%
State Grants CORE 100% Reimbursement   $208,501$79,70638%
State Grants CORE Regular 80/20 Reimbursement   $73,191$30,89142%
State Grants FE Child   $5,000$1,47930%
State Grants Incentives - Child Support   $20,000$10,36352%
State Grants Other    $430,000$251,04958%
State Grants SEA   $15,000$8,27155%
Total:$0$0 $3,935,782$2,337,44459%