State Grants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$65,093	$14,087	22%
E911			$138,055	$44,250	32%
Economic Development			$162,100	$5,125	3%
Family Health			$525,676	$128,796	25%
Healthy Aging			$40,000	$26,572	66%
Natural Resources			$50,500	$50,050	99%
Policy and Partnership			$306,021	$67,381	22%
Total:	$0	$0	$1,287,445	$336,262	26%