Program supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Child Welfare Services	$2,300	$1,142	50%
Early Headstart	$4,000	$612	15%
Economic Development	$5,000
Family Health	$3,450	$2,949	85%
Healthy Aging	$2,500	$871	35%
Housing	$2,400	$602	25%
Prevention	$252
Total:	$19,902	$6,177	31%	$0	$0