Fed Grant

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention				$97,286
Economic Development				$260,000
Employment First				$69,631	$36,956	53%
Family Health				$297,560
Housing				$6,500,000
Total:	$0	$0		$7,224,477	$36,956	1%