Fed Grant

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$97,959	$42,170	43%
Economic Development			$160,000	$28,600	18%
Family Health			$569,787	$155,293	27%
Total:	$0	$0	$827,746	$226,063	27%