Fed Grant

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$97,959	$5,930	6%
Economic Development			$160,000	$0	0%
Family Health			$569,787	$49,320	9%
Total:	$0	$0	$827,746	$55,250	7%