| Grant | Balance Jan. 1, 2011 | Transferred from 2011 Budget Appropriations | P/Y Reserve for Encumbrances | C/Y Reserve for Encumbrances | Expended | Cancelled | Balance Dec. 31, 2011 |
|---|
| Budget | Appropriation By 40A:4-87 | |
| Drunk Driving Enforcement Fund '11 | 0.00 | 9,279.19 | | | | | | | | 9,279.19 |
| Cops In Shops/College Fall Initiative '11 | 0.00 | 3,200.00 | | | | | 3,200.00 | | | 0.00 |
| Handicap Recreational Opportunities Grant '11 | 0.00 | 3,000.00 | 15,000.00 | | | 393.00 | 15,815.39 | | | 1,791.61 |
| Body Armor Replacement Grant-State '11 | 0.00 | 7,123.15 | | | | | | | | 7,123.15 |
| OC Office of Senior Services-Information Assistance Grant '1 | 0.00 | 17,710.00 | | | | 346.87 | 17,339.67 | | | 23.46 |
| Variable Message Sign Board Grant '11 | 0.00 | | 17,000.00 | | | 17,000.00 | | | | 0.00 |
| Cops in Shops Summer/Shore Initiative 11 | 0.00 | | 1,600.00 | | | | 1,600.00 | | | 0.00 |
| Drive Sober or Get Pulled Over Y/E Crckdown '11 | 0.00 | | 5,000.00 | | | | 1,800.00 | | | 3,200.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| | | | | | | | | | 0.00 |
| Totals | 731,689.83 | 248,905.03 | 38,600.00 | 17,639.50 | 57,991.22 | 235,102.53 | 0.00 | 743,740.61 | | |