State Grants Administration

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Community Prevention Initiative			$182,500	$99,790	55%
DHS General			$1,152,868	$1,111,832	96%
Total:	$0	$0	$1,335,368	$1,211,621	91%