DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $31,272$7,68425%
Fed Grant LEAP    $1,500$1,47498%
Fed Grant Misc.   $5,000$7,226145%
Fed Grant Other    $248,053$76,37331%
Fed Grant TANF   $300,000$90,35930%
Federal Grant Fed Grt Foster Care Fees Retaind   $100$1212%
Federal Grant TANF Recovery    $600$427%
Local/Corporate Grants Grants, other   $4,000$00%
Restitution   $10,000$5,50655%
State Grants Incentives   $35,901($4,118)-11%
State Grants Administration   $1,021,749$381,41037%
State Grants Adult Protection Services   $102,043$34,51034%
State Grants Allocations   $1,423,872$462,80533%
State Grants CORE 100% Reimbursement   $208,501$62,87930%
State Grants CORE Regular 80/20 Reimbursement   $73,191$00%
State Grants FE Child   $5,000$83317%
State Grants Incentives - Child Support   $20,000$3,87419%
State Grants Other    $430,000$140,75733%
State Grants SEA   $15,000$6,64344%
Total:$0$0 $3,935,782$1,278,27132%