HUMAN SERVICES DEPT FY2015 GRANT RECONCILATION.XLSX
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FY 2015 Budget Maintenance - Supporting Documentation Grant Summary Worksheet - Object Code 615 Detail Dept: 220 Fund: 222 If new grant put in "0" X Y Formula Formula FY 2015 Grant Amount Indirect Exp Expended FY 2015 FY 2015 Direct Exp FY Grant Source Grant Start Date End Date Rptg Cat Activity Total Award Adopted Remaining for Recoverable Indirect Rate Comment Thru FY 2014 Available Forecast 2015 Budget Future Years FY 2015 CDEV TOTAL 23,031,229 - 23,031,229 23,031,229 22,698,889 - 21,156,882 1,874,347 2210 WTHR TOTAL 2,178,054 - 2,006,437 2,006,437 1,588,238 171,617 1,986,114 20,323 2299 EHSN TOTAL 374,442 98,428 210,396 210,396 160,167 65,618 210,396 - 0 SAIL TOTAL 1,373,172 - 1,373,172 1,373,172 1,473,172 - 1,001,683 371,489 2245 FAST TOTAL 3,171,843 - 3,171,843 3,014,664 1,946,977 157,179 3,014,664 - 0 COAA TOTAL 1,915,203 - 1,915,203 1,915,203 1,710,020 - 1,752,660 162,543 2205 SEEK TOTAL 19,416,278 3,647,966 10,960,574 10,960,574 10,785,488 4,807,738 10,066,867 893,707 2270 YOUT TOTAL 7,128,931 938,809 4,404,122 4,404,122 3,956,505 1,786,000 4,277,969 126,153 2270 TOTAL GRANT REVENUE 58,589,152 4,685,203 47,072,976 46,915,797 44,319,456 6,988,152 43,467,235 3,448,562 SPPT FY 2015 Budget Maintenance - Supporting Documentation Grant Summary Worksheet - Object Code 615 Detail Dept: 220 Fund: 217 If new grant put in "0" Formula Formula FY 2015 Grant Amount Indirect Exp Expended Thru FY FY 2015 FY 2015 Direct Exp FY Grant Source Grant Start Date End Date Rptg Cat Activity Total Award Adopted Remaining for Recoverable Indirect Rate Comment 2014 Available Forecast 2015 Budget Future Years FY 2015 CDBG TOTAL 11,182,253 6,272,025 4,910,228 4,910,228 5,111,624 - 4,865,575 44,653 HMAD TOTAL 21,455,338 9,233,733 12,221,605 12,221,605 11,094,611 - 12,180,227 41,378 TOTAL GRANT REVENUE 32,637,591 15,505,758 17,131,833 17,131,833 16,206,235 - 17,045,802 86,031