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	$143,001	33%
Family Health			$6,750	$1,688	25%
Prevention			$49,997	$13,659	27%
Veteran Services			$27,000	$0	0%
Total:	$0	$0	$627,119	$158,347	25%