State Grants Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Collaborative Management Program			$103,372
DHS General			$440,000	$35,656	8%
Family Health			$6,750	$0	0%
Prevention			$49,997	$11,357	23%
Veteran Services			$27,000	$0	0%
Total:	$0	$0	$627,119	$47,013	7%