Fed Grant Incentives

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
DHS General			$33,320	$21,536	65%
Healthy Aging			$5,000	$8,257	165%
Total:	$0	$0	$38,320	$29,793	78%