State Grants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$65,093	$28,455	44%
E911			$138,055	$91,513	66%
Economic Development			$162,100	$83,538	52%
Family Health			$525,676	$334,378	64%
Healthy Aging			$40,000	$40,277	101%
Natural Resources			$50,500	$50,050	99%
Policy and Partnership			$306,021	$165,094	54%
Total:	$0	$0	$1,287,445	$793,306	62%