State Grants Other

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Collaborative Management Program			$103,372	$103,910	101%
DHS General			$440,000	$372,606	85%
Family Health			$6,750	$3,375	50%
Prevention			$49,997	$22,915	46%
Veteran Services			$27,000	$8,559	32%
Total:	$0	$0	$627,119	$511,365	82%