State Grants Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Collaborative Management Program			$73,055	$103,372	141%
DHS General			$430,000	$393,319	91%
Family Health			$5,000
Vegetation Management			$20,000	$0	0%
Veteran Services			$28,351	$30,861	109%
Total:	$0	$0	$556,406	$527,552	95%