Program supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Child Welfare Services	$2,300	$1,199	52%
Early Headstart	$4,000	$2,701	68%
Economic Development	$5,000	$146	3%
Family Health	$3,450	$4,297	125%
Healthy Aging	$2,500	$1,937	77%
Housing	$2,400	$977	41%
Prevention	$252
Total:	$19,902	$11,256	57%	$0	$0