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	$329,322	33%
Total:	$1,000,000	$329,322	33%	$0	$0