Fed Grant

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Disease Prevention				$145,735
Economic Development				$260,000
Employment First				$59,631	$36,586	61%
Family Health				$297,560
Total:	$0	$0		$762,926	$36,586	5%