DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $31,272$17,41256%
Fed Grant LEAP    $1,500$4,067271%
Fed Grant Misc.   $5,000$14,887298%
Fed Grant Other    $248,053$226,41791%
Fed Grant TANF   $300,000$253,39084%
Federal Grant Fed Grt Foster Care Fees Retaind   $100$8383%
Federal Grant TANF Recovery    $600$22638%
Local/Corporate Grants Grants, other   $4,000$00%
Restitution   $10,000$11,532115%
State Grants Incentives   $35,901$64,540180%
State Grants Administration   $1,021,749$875,69186%
State Grants Adult Protection Services   $102,043$90,07488%
State Grants Allocations   $1,423,872$1,232,07287%
State Grants CORE 100% Reimbursement   $208,501$123,16459%
State Grants CORE Regular 80/20 Reimbursement   $73,191$30,89142%
State Grants FE Child   $5,000$2,24945%
State Grants Incentives - Child Support   $20,000$15,34877%
State Grants Other    $430,000$393,31991%
State Grants SEA   $15,000$11,64078%
Total:$0$0 $3,935,782$3,367,00386%