Program supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Child Welfare Services	$2,300	$1,158	50%
Early Headstart	$4,000	$1,174	29%
Economic Development	$5,000
Family Health	$3,450	$3,591	104%
Healthy Aging	$2,500	$1,120	45%
Housing	$2,400	$624	26%
Prevention	$252
Total:	$19,902	$7,667	39%	$0	$0