Grants non-Federal

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport state grant State Grants-Projects   $194,011$10,6906%
Donations and contributions   $624,000$755,455121%
Envir Hlth state grants State sanitation grant   $64,000$32,00050%
Local/Corporate Grants   $70,332$112,000159%
Local/Corporate Grants Programs/Projects   $200,000$200,000100%
Other state grants Lottery funds   $170,000$73,09843%
Other state grants Other   $4,000,000$1,171,24929%
R & B Intergov HUTF   $2,925,761$1,457,05850%
Sheriff state grant   $40,000  
Sheriff state grant Misc State Grants   $80,000$15,05219%
Sheriff state grant Search and Rescue - DOLA   $62,910  
Sheriff state grant V.A.L.E. State Grant   $55,639  
State Grants   $1,287,445$662,18251%
State Grants Incentives   $42,675$16,52639%
State Grants Administration   $1,335,368$771,43258%
State Grants Adult Protection Services   $99,419$78,39779%
State Grants Allocations   $1,601,899$1,002,66963%
State Grants CORE 100% Reimbursement   $217,265$113,56652%
State Grants CORE Regular 80/20 Reimbursement   $68,349  
State Grants FE Child   $4,000$2,73868%
State Grants Incentives - Child Support   $20,000$10,84354%
State Grants Other    $627,119$335,67254%
State Grants SEA   $15,000$3,15621%
Total:$0$0 $13,805,192$6,823,78249%