State Grants Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Collaborative Management Program			$103,372
DHS General			$440,000	$303,356	69%
Family Health			$6,750	$3,375	50%
Prevention			$49,997	$20,382	41%
Veteran Services			$27,000	$8,559	32%
Total:	$0	$0	$627,119	$335,672	54%