Constituent Training Programs

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
CSU Extension	$1,000	$1,025	102%
Early Headstart	$11,021	$10,457	95%
Emergency Management	$1,500	$1,100	73%
Total:	$13,521	$12,581	93%	$0	$0