HomeMy WebLinkAbout*Other - Veterans Services2019 Year -to -Date Totals
Print Date: 6/18/19
Total Number Veterans, Requesting Funding in 2019: 82
Total Funding Requests 312
Avg Amount per Request $272.96
Budget 1 $117,700,00 Remaining $327537.96 % Used 72.41/.
Total Funds Provided $8556404
Vouchers Received $785896753 Vouchers Pending 1 $6,265,51
YTD By Assistance Categories
Category Vouchers Rcv'd Vouchers Pend
Communications
Food
Fuel
Medical Expenses
Miscellaneous
Printing
Pro Svcs -Funeral Home
Pro Svcs -Family
Pro Svcs -Other
Rental/Mortgage
Small Tools
Supplies
Travel
Utilities
$18,468.45 $2,200.00
$3,049.40 $450.00
$399.00
$ 527.79
$11,745.00
$3,000.00
$38,437.96 $3,125.40
$1,540.11
$305.00 $40.00
$7,689.33 $450.11
Totals I F-238-1$85562:04 $67265..51
Monthly Totals
Month
MTD Spent
January
$17,188.98
YTD By Grant County Veterans Service Organizations
Service
#
Vouchers
Total Funds
Avg Amt
Organizations
Req
Pending
Requested
Per Req
AL Post 28
25
3
$5,498.21
$219.93
AL Post 157
November
December
AL Post 183
AL Post 209
38
10
$13,452.98
$354.03
VFW Post 24
Grant County
72
7
$19,208.65
$266.79
VVA
146
11
$47,002.20
$321.93
Totals
287
3-1-1
$85,162,04
$303,07
Budget 1 $117,700,00 Remaining $327537.96 % Used 72.41/.
Total Funds Provided $8556404
Vouchers Received $785896753 Vouchers Pending 1 $6,265,51
YTD By Assistance Categories
Category Vouchers Rcv'd Vouchers Pend
Communications
Food
Fuel
Medical Expenses
Miscellaneous
Printing
Pro Svcs -Funeral Home
Pro Svcs -Family
Pro Svcs -Other
Rental/Mortgage
Small Tools
Supplies
Travel
Utilities
$18,468.45 $2,200.00
$3,049.40 $450.00
$399.00
$ 527.79
$11,745.00
$3,000.00
$38,437.96 $3,125.40
$1,540.11
$305.00 $40.00
$7,689.33 $450.11
Totals I F-238-1$85562:04 $67265..51
Monthly Totals
Month
MTD Spent
January
$17,188.98
February
$16,011.20
March
$18,108.79
April
$11,797.31
May
$16,253.40
June
$5,802.36
July
August
September
October
November
December
Totals 1 1 $85,162.04