Fed Grant

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Disease Prevention   $97,286  
Economic Development   $260,000  
Employment First   $69,631$26,67938%
Family Health   $297,560  
Housing   $6,500,000  
Total:$0$0 $7,224,477$26,6790%