State Grants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention				$70,289	$2,589	4%
E911				$176,240	$15,280	9%
Economic Development				$111,000
Family Health				$761,837
Healthy Aging				$40,000
Policy and Partnership				$274,180	$41,109	15%
Total:	$0	$0		$1,433,546	$58,978	4%