State Grants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention			$65,093	$14,182	22%
E911			$138,055	$56,344	41%
Economic Development			$162,100	$50,619	31%
Family Health			$525,676	$190,792	36%
Healthy Aging			$40,000	$33,610	84%
Natural Resources			$50,500	$50,050	99%
Policy and Partnership			$306,021	$84,599	28%
Total:	$0	$0	$1,287,445	$480,196	37%