Spreadsheet: 99815d1298388452-dynamic-named-range-failure-book1
Sheet: View1Pivot

Division | Program Code Name | Budgeted | Expensed | Encumbered | Pre-Encumbered | Unobligated |  |  |  |  |  |  | Division | Program Code Name | Budget | % Expensed | % Encumbered | % Pre-Encumbered | % Unobligated | Obligation Exceeds Expense |  |  |  |  | Chart-View 1
Minnie | Adoption/Foster Care Training-11300 | 3627 | 0 |  |  | 3627 |  |  |  |  |  |  | Minnie | Adoption/Foster Care Training-11300 | 3627 | 0 | 0 | 0 | 100
Minnie | CAPTA-Disproportionality Project-FFY09-87075 | 68039 | 37695.2 |  |  | 30343.8 |  |  |  |  |  |  | Minnie | CAPTA-Disproportionality Project-FFY09-87075 | 68039 | 55.40234277399726 | 0 | 0 | 44.59765722600273
Minnie | Child Protective Services Program Support-13000 | 635273.5197942696 | 1317495.6 |  |  | -682222.0802057304 |  |  |  |  |  |  | Minnie | Child Protective Services Program Support-13000 | 635273.5197942696 | 207.3902907879216 | 0 | 0 | -107.3902907879215 | 100
Minnie | Child Welfare Projects-20000 | 98414 | 0 |  |  | 98414 |  |  |  |  |  |  | Minnie | Child Welfare Projects-20000 | 98414 | 0 | 0 | 0 | 100
Minnie | CPS Direct Delivery Services Staff-Other-11000 | 46943.56 | 0 |  |  | 46943.56 |  |  |  |  |  |  | Minnie | CPS Direct Delivery Services Staff-Other-11000 | 46943.56 | 0 | 0 | 0 | 100
Minnie | Education & Training Voucher Administration-11600 | 239 | 0 |  |  | 239 |  |  |  |  |  |  | Minnie | Education & Training Voucher Administration-11600 | 239 | 0 | 0 | 0 | 100
Minnie | Foster Care Redesign Project-FFY-87088 | 54805 | 0 |  |  | 54805 |  |  |  |  |  |  | Minnie | Foster Care Redesign Project-FFY-87088 | 54805 | 0 | 0 | 0 | 100
Minnie | Innovations-Eval of Legislative Initiatives Project-FFY 09-87077 | 20000 | 0 |  |  | 20000 |  |  |  |  |  |  | Minnie | Innovations-Eval of Legislative Initiatives Project-FFY 09-87077 | 20000 | 0 | 0 | 0 | 100
Minnie | Prep for Independent Living Admin (IV-E-IL)-11100 | 376 | 0 |  |  | 376 |  |  |  |  |  |  | Minnie | Prep for Independent Living Admin (IV-E-IL)-11100 | 376 | 0 | 0 | 0 | 100
[NAME] | Burial Services for Wards of the State-21400 | 71518 | 0 |  |  | 71518 |  |  |  |  |  |  | [NAME] | Burial Services for Wards of the State-21400 | 71518 | 0 | 0 | 0 | 100
[NAME] | CAPTA-Educational & Developmental Disabilities-FFY09-87076 | 439149 | 423795.93 |  |  | 15353.07 |  |  |  |  |  |  | [NAME] | CAPTA-Educational & Developmental Disabilities-FFY09-87076 | 439149 | 96.5039041418744 | 0 | 0 | 3.496095858125602
[NAME] | CAPTA-Family Group Decision Making FFY09-87072 | 256558 | 249598.32 |  |  | 6959.679999999993 |  |  |  |  |  |  | [NAME] | CAPTA-Family Group Decision Making FFY09-87072 | 256558 | 97.28728786473233 | 0 | 0 | 2.712712135267656
[NAME] | Child Protective Services Program Support-13000 | 165294.0326733894 | 199017.24 |  |  | -33723.20732661061 |  |  |  |  |  |  | [NAME] | Child Protective Services Program Support-13000 | 165294.0326733894 | 120.4019508636743 | 0 | 0 | -20.40195086367428 | 100
[NAME] | CPS Disproportionality Staff-11010 | 38245.36 | 52593.36 |  |  | -14348 |  |  |  |  |  |  | [NAME] | CPS Disproportionality Staff-11010 | 38245.36 | 137.5156620306359 | 0 | 0 | -37.51566203063587 | 100
[NAME] | CPS Tele-Medicine Assessments-21500 | 3000815.6 | 0 |  |  | 3000815.6 |  |  |  |  |  |  | [NAME] | CPS Tele-Medicine Assessments-21500 | 3000815.6 | 0 | 0 | 0 | 100
[NAME] | Innovations-Children with Disabilities-FFY09-87074 | 421503.4737644241 | 407281.2 |  |  | 14222.27376442414 |  |  |  |  |  |  | [NAME] | Innovations-Children with Disabilities-FFY09-87074 | 421503.4737644241 | 96.62582288174146 | 0 | 0 | 3.374177118258553
[NAME] | Non-IV-E Foster Child Care Day Care-22200 | 2097859 | 0 |  |  | 2097859 |  |  |  |  |  |  | [NAME] | Non-IV-E Foster Child Care Day Care-22200 | 2097859 | 0 | 0 | 0 | 100
[NAME] | Relative Caregiver Day Care Services-22500 | 8948405 | 0 |  |  | 8948405 |  |  |  |  |  |  | [NAME] | Relative Caregiver Day Care Services-22500 | 8948405 | 0 | 0 | 0 | 100
[NAME] | Title IV-E Foster Child Care Day Care-22100 | 6292922 | 0 |  |  | 6292922 |  |  |  |  |  |  | [NAME] | Title IV-E Foster Child Care Day Care-22100 | 6292922 | 0 | 0 | 0 | 100
[NAME] | TWC Protective Day Care  Services-22000 | 16940173 | 0 |  |  | 16940173 |  |  |  |  |  |  | [NAME] | TWC Protective Day Care  Services-22000 | 16940173 | 0 | 0 | 0 | 100
[NAME] | Child Protective Services Program Support-13000 | 1449480.547859923 | 1730030.4 |  |  | -280549.8521400762 |  |  |  |  |  |  | [NAME] | Child Protective Services Program Support-13000 | 1449480.547859923 | 119.3551995267748 | 0 | 0 | -19.35519952677477 | 100
[NAME] | Child Welfare Projects-20000 | 1318191 | 0 |  |  | 1318191 |  |  |  |  |  |  | [NAME] | Child Welfare Projects-20000 | 1318191 | 0 | 0 | 0 | 100
[NAME] | CPS Direct Delivery Services Staff-Other-11000 | 1955907.965086655 | 2173464.08 |  |  | -217556.1149133455 |  |  |  |  |  |  | [NAME] | CPS Direct Delivery Services Staff-Other-11000 | 1955907.965086655 | 111.1230241298039 | 0 | 0 | -11.12302412980392 | 100
[NAME] | CPS Regional Program Admin & Support-13300 | 301556.14 | 289976.4 |  |  | 11579.74 |  |  |  |  |  |  | [NAME] | CPS Regional Program Admin & Support-13300 | 301556.14 | 96.16000523153004 | 0 | 0 | 3.839994768469977
[NAME] | Post-Adoption Services Administration-13400 | 49529 | 62732 |  |  | -13203 |  |  |  |  |  |  | [NAME] | Post-Adoption Services Administration-13400 | 49529 | 126.6571099759737 | 0 | 0 | -26.65710997597367 | 100
[NAME] | [NAME]. Foster Care Staff-27201 | 67009 | 65809.08 |  |  | 1199.92 |  |  |  |  |  |  | [NAME] | [NAME]. Foster Care Staff-27201 | 67009 | 98.2093151666194 | 0 | 0 | 1.790684833380591
[NAME] | [NAME]. Foster Care Staff-27001 | 39623 | 25615.28 |  |  | 14007.72 |  |  |  |  |  |  | [NAME] | [NAME]. Foster Care Staff-27001 | 39623 | 64.6475027130707 | 0 | 0 | 35.35249728692931
Goofy | CAPTA-Best Practices Testing Centers-FFY09-87071 | 153725.2673711743 | 147802.56 |  |  | 5922.707371174271 |  |  |  |  |  |  | Goofy | CAPTA-Best Practices Testing Centers-FFY09-87071 | 153725.2673711743 | 96.1472128346515 | 0 | 0 | 3.852787165348502
Goofy | CAPTA-Parent Collaboration-FFY 10-87083 | 12958 | 0 |  |  | 12958 |  |  |  |  |  |  | Goofy | CAPTA-Parent Collaboration-FFY 10-87083 | 12958 | 0 | 0 | 0 | 100
Goofy | CAPTA-Parent Collaboration-FFY 11-87083 | 30913 | 0 |  |  | 30913 |  |  |  |  |  |  | Goofy | CAPTA-Parent Collaboration-FFY 11-87083 | 30913 | 0 | 0 | 0 | 100
Goofy | CASA En. Training via Fostering Conn.-11301 | 72362.25 | 0 |  |  | 72362.25 |  |  |  |  |  |  | Goofy | CASA En. Training via Fostering Conn.-11301 | 72362.25 | 0 | 0 | 0 | 100
Goofy | Certified Projects (IV-E-IL)-20600 | 185428 | 0 |  |  | 185428 |  |  |  |  |  |  | Goofy | Certified Projects (IV-E-IL)-20600 | 185428 | 0 | 0 | 0 | 100
Goofy | Child Protective Services Program Support-13000 | 755239.0423580047 | 837564.64 |  |  | -82325.59764199532 |  |  |  |  |  |  | Goofy | Child Protective Services Program Support-13000 | 755239.0423580047 | 110.9006014023002 | 0 | 0 | -10.90060140230021 | 100
Goofy | CPS FGDM-11007 | 1115.69 | 0 |  |  | 1115.69 |  |  |  |  |  |  | Goofy | CPS FGDM-11007 | 1115.69 | 0 | 0 | 0 | 100
Goofy | CPS Kinship Staff-11009 | 11349.36 | 0 |  |  | 11349.36 |  |  |  |  |  |  | Goofy | CPS Kinship Staff-11009 | 11349.36 | 0 | 0 | 0 | 100
Goofy | CPS Regional Program Admin & Support-13300 | 22610 | 0 |  |  | 22610 |  |  |  |  |  |  | Goofy | CPS Regional Program Admin & Support-13300 | 22610 | 0 | 0 | 0 | 100
Goofy | Education & Training Voucher Administration-11600 | 286676.05 | 53184.44 |  |  | 233491.61 |  |  |  |  |  |  | Goofy | Education & Training Voucher Administration-11600 | 286676.05 | 18.55210437007207 | 0 | 0 | 81.44789562992793
Goofy | Enhanced CVS Visitation Project-11900 | 2722390 | 0 |  |  | 2722390 |  |  |  |  |  |  | Goofy | Enhanced CVS Visitation Project-11900 | 2722390 | 0 | 0 | 0 | 100
Goofy | Innovations-Children with Disabilities-FFY09-87074 | 46948.72623557593 | 31154 |  |  | 15794.72623557593 |  |  |  |  |  |  | Goofy | Innovations-Children with Disabilities-FFY09-87074 | 46948.72623557593 | 66.35749784494196 | 0 | 0 | 33.64250215505803
Goofy | PAL ETV Program-20900 | 2534319 | 0 |  |  | 2534319 |  |  |  |  |  |  | Goofy | PAL ETV Program-20900 | 2534319 | 0 | 0 | 0 | 100
Goofy | Prep for Independent Living Admin (IV-E-IL)-11100 | 121325.42 | 150160.32 |  |  | -28834.9 |  |  |  |  |  |  | Goofy | Prep for Independent Living Admin (IV-E-IL)-11100 | 121325.42 | 123.7665775234901 | 0 | 0 | -23.76657752349013 | 100
Goofy | Unaccompanied Refugee Minor Program-80000 | 6042486.656 | 131736.96 |  |  | 5910749.696 |  |  |  |  |  |  | Goofy | Unaccompanied Refugee Minor Program-80000 | 6042486.656 | 2.180177921769828 | 0 | 0 | 97.81982207823017
Daffy | Adoption/Foster Care Training-11300 | 139264.5 | 159098 |  |  | -19833.5 |  |  |  |  |  |  | Daffy | Adoption/Foster Care Training-11300 | 139264.5 | 114.2416050034287 | 0 | 0 | -14.24160500342873 | 100
Daffy | Child Protective Services Program Support-13000 | 1012168.118100237 | 920795.84 |  |  | 91372.27810023705 |  |  |  |  |  |  | Daffy | Child Protective Services Program Support-13000 | 1012168.118100237 | 90.97261843499518 | 0 | 0 | 9.027381565004823
Daffy | CPS Direct Delivery Services Staff-Other-11000 | 755934.6552606991 | 904977.92 |  |  | -149043.2647393009 |  |  |  |  |  |  | Daffy | CPS Direct Delivery Services Staff-Other-11000 | 755934.6552606991 | 119.7164217438742 | 0 | 0 | -19.71642174387419 | 100
Daffy | Purchased [NAME] | 6995506 | 0 |  |  | 6995506 |  |  |  |  |  |  | Daffy | Purchased [NAME] | 6995506 | 0 | 0 | 0 | 100
[NAME] | CAPTA-Best Practices Testing Centers-FFY09-87071 | 49951.29262882574 | 47049 |  |  | 2902.29262882574 |  |  |  |  |  |  | [NAME] | CAPTA-Best Practices Testing Centers-FFY09-87071 | 49951.29262882574 | 94.1897547068664 | 0 | 0 | 5.810245293133604
[NAME] | Child Protective Services Program Support-13000 | 1319888.849630298 | 1491708.8 |  |  | -171819.9503697024 |  |  |  |  |  |  | [NAME] | Child Protective Services Program Support-13000 | 1319888.849630298 | 113.0177590649265 | 0 | 0 | -13.01775906492651 | 100
[NAME] | CPS Direct Delivery Services Staff-Other-11000 | 3222025.337652646 | 3638073.72 |  |  | -416048.3823473537 |  |  |  |  |  |  | [NAME] | CPS Direct Delivery Services Staff-Other-11000 | 3222025.337652646 | 112.9126353379474 | 0 | 0 | -12.91263533794737 | 100
[NAME] | CPS Investigative Staff Stipends-11003 | 270000 | 0 |  |  | 270000 |  |  |  |  |  |  | [NAME] | CPS Investigative Staff Stipends-11003 | 270000 | 0 | 0 | 0 | 100
[NAME] | CPS Regional Screeners-11002 | 2346718.74 | 3004514.72 |  |  | -657795.98 |  |  |  |  |  |  | [NAME] | CPS Regional Screeners-11002 | 2346718.74 | 128.0304566877921 | 0 | 0 | -28.03045668779207 | 100