Fed Grant

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$97,959	$40,485	41%
Economic Development			$160,000	$14,677	9%
Family Health			$569,787	$140,337	25%
Total:	$0	$0	$827,746	$195,499	24%