State Grants Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Collaborative Management Program			$103,372
DHS General			$470,468
Family Health			$5,475
Prevention			$49,944
Vegetation Management			$52,000
Veteran Services			$20,634
Total:	$0	$0	$701,893	$0	0%