Other Federal grants Misc Federal grants

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Eagle County Transportation			$433,414
Emergency Management			$105,377	($41,978)	-40%
Finance Administrative			$600,000	$448,588	75%
Vegetation Management			$408,000
Total:	$0	$0	$1,546,791	$406,610	26%