State Grants Administration

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Community Prevention Initiative			$87,500	$127,147	145%
DHS General			$1,021,749	$1,048,524	103%
Total:	$0	$0	$1,109,249	$1,175,670	106%