State Grants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$65,093	$27,996	43%
E911			$138,055	$79,702	58%
Economic Development			$162,100	$83,538	52%
Family Health			$525,676	$231,343	44%
Healthy Aging			$40,000	$33,610	84%
Natural Resources			$50,500	$50,050	99%
Policy and Partnership			$306,021	$155,943	51%
Total:	$0	$0	$1,287,445	$662,182	51%