Policy and Partnership

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	Budgeted Revenue	YTD Revenue	YTD % Received
Claim settlements			$10,000	$10,429	104%
Local/Corporate Grants			$43,387	$112,000	258%
Local/Corporate Grants Programs/Projects			$200,000	$200,000	100%
State Grants			$306,021	$67,381	22%
Total:	$0	$0	$559,408	$389,811	70%