State Grants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$65,093	$112	0%
E911			$138,055	$20,540	15%
Economic Development			$162,100	$5,125	3%
Family Health			$525,676	$26,974	5%
Healthy Aging			$40,000	$7,399	18%
Natural Resources			$50,500	$50,050	99%
Policy and Partnership			$306,021	$0	0%
Total:	$0	$0	$1,287,445	$110,199	9%