Program supplies

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Child Welfare Services	$2,300
Early Headstart	$4,000
Economic Development	$3,319
Family Health	$4,950
Healthy Aging	$2,500
Housing	$2,400
Prevention	$252
Total:	$19,721	$0	0%	$0	$0