State Grants Administration

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Community Prevention Initiative			$87,500	$16,060	18%
DHS General			$1,021,749	$254,229	25%
Total:	$0	$0	$1,109,249	$270,289	24%