Fed Grant Incentives | | | | $31,272 | $19,976 | 64% |
Fed Grant LEAP | | | | $1,707 | $338 | 20% |
Fed Grant Misc. | | | | $5,000 | $2,617 | 52% |
Fed Grant Other | | | | $247,659 | $223,796 | 90% |
Fed Grant TANF | | | | $376,000 | $266,712 | 71% |
Federal Grant Fed Grt Foster Care Fees Retaind | | | | $1,300 | $169 | 13% |
Federal Grant TANF Recovery | | | | $780 | $269 | 35% |
Local/Corporate Grants Grants, other | | | | $4,000 | $1,872 | 47% |
Restitution | | | | $8,000 | $23,250 | 291% |
State Grants Incentives | | | | $21,726 | $117,762 | 542% |
State Grants Administration | | | | $891,071 | $1,158,650 | 130% |
State Grants Adult Protection Services | | | | $99,200 | $65,403 | 66% |
State Grants Allocations | | | | $1,336,558 | $1,275,645 | 95% |
State Grants CORE 100% Reimbursement | | | | $198,394 | $139,030 | 70% |
State Grants CORE Regular 80/20 Reimbursement | | | | $57,756 | $60,741 | 105% |
State Grants FE Child | | | | $8,700 | $5,995 | 69% |
State Grants Incentives - Child Support | | | | $18,000 | $10,511 | 58% |
State Grants Other | | | | $410,000 | $317,080 | 77% |
State Grants SEA | | | | $15,000 | $6,651 | 44% |
Total: | $0 | $0 | | $3,732,123 | $3,696,465 | 99% |