DHS General

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Fed Grant Incentives   $31,660$18,08457%
Fed Grant LEAP    $1,794$1,897106%
Fed Grant Misc.   $2,500$4,278171%
Fed Grant Other    $189,097$128,15468%
Fed Grant TANF   $230,000$197,66186%
Federal Grant Fed Grt Foster Care Fees Retaind   $1,300$655%
Federal Grant TANF Recovery    $780$64683%
Local/Corporate Grants Grants, other   $3,200$00%
Restitution   $5,000$7,381148%
State Grants Incentives   $21,726$24,458113%
State Grants Administration   $866,890$572,91866%
State Grants Adult Protection Services   $76,686$28,55037%
State Grants Allocations   $1,244,341$746,07960%
State Grants CORE 100% Reimbursement   $180,256$132,54574%
State Grants CORE Regular 80/20 Reimbursement   $26,554  
State Grants FE Child   $10,000$3,89339%
State Grants Incentives - Child Support   $29,792$9,06230%
State Grants Other    $347,099$214,53662%
State Grants SEA   $20,000$8,69343%
Total:$0$0 $3,288,675$2,098,89964%