DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $33,320$11,49434%
Fed Grant LEAP    $3,500$00%
Fed Grant Misc.   $10,000$3744%
Fed Grant Other    $307,916$42,08614%
Fed Grant TANF   $325,000$58,89618%
Federal Grant Fed Grt Foster Care Fees Retaind   $100$2727%
Federal Grant TANF Recovery    $480$7215%
Restitution   $12,000$2,51321%
State Grants Incentives   $42,675$3,9399%
State Grants Administration   $1,152,868$301,69026%
State Grants Adult Protection Services   $99,419$21,65722%
State Grants Allocations   $1,601,899$304,02919%
State Grants CORE 100% Reimbursement   $217,265$23,82111%
State Grants CORE Regular 80/20 Reimbursement   $68,349  
State Grants FE Child   $4,000$54414%
State Grants Incentives - Child Support   $20,000$3,73919%
State Grants Other    $440,000$73,23417%
State Grants SEA   $15,000$1,56310%
Total:$0$0 $4,353,791$849,67620%