Other Federal grants Project

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
ECO Transportation Capital			$1,695,400	($840,000)	-50%
Emergency Incident Response			$82,000
Total:	$0	$0	$1,777,400	($840,000)	-47%