State Grants Administration

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Community Prevention Initiative			$182,500	$12,328	7%
DHS General			$1,152,868	$145,943	13%
Total:	$0	$0	$1,335,368	$158,271	12%