Fed Grant

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention				$71,091	$12,800	18%
Economic Development				$130,000
Family Health				$212,356
Housing				$219,294
Total:	$0	$0		$632,741	$12,800	2%