A2OpenBook » Expenses by Fund » 00MG - MAJOR GRANTS PROGRAMS

Fiscal Year:

Service AreaAnnual Budgeted AmountYTD Expensed AmountYTD % Used
0800319$250,000$61,79825%
15TH DISTRICT COURT$135,585$50,19237%
CITY ADMINISTRATOR SERVICE AREA$30,904,176$1,778,1446%
COMMUNITY SERVICES AREA$4,594,019$724,81516%
PUBLIC SERVICES AREA$10,404,409$251,5722%
SAFETY SERVICES AREA$116,000$115,500100%
Total:$46,404,189$2,982,0216%

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