Prevention

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Other Purchased Services	$500
Program supplies	$252
State Grants Other				$49,997	$13,659	27%
Total:	$752	$0	0%	$49,997	$13,659	27%