Miscellaneous Expense Subsidy

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Community and Workforce Support	$1,000,000	$150,529	15%
Total:	$1,000,000	$150,529	15%	$0	$0