Emergency Incident Response

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Other Federal grants Project				$90,000	$295,625	328%
Telephone services Telephone-projects	$360	$467	130%
Total:	$360	$467	130%	$90,000	$295,625	328%