DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $33,320  
Fed Grant LEAP    $3,500  
Fed Grant Misc.   $10,000  
Fed Grant Other    $307,916  
Fed Grant TANF   $325,000  
Federal Grant Fed Grt Foster Care Fees Retaind   $100  
Federal Grant TANF Recovery    $480  
Restitution   $12,000  
State Grants Incentives   $42,675  
State Grants Administration   $1,152,868  
State Grants Adult Protection Services   $99,419  
State Grants Allocations   $1,601,899  
State Grants CORE 100% Reimbursement   $217,265  
State Grants CORE Regular 80/20 Reimbursement   $68,349  
State Grants FE Child   $4,000  
State Grants Incentives - Child Support   $20,000  
State Grants Other    $440,000  
State Grants SEA   $15,000  
Total:$0$0 $4,353,791 0%