Budget by Fund >> Social Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$8,850$1352%   
Child Care Assistance Program$79,259$1520%   
Child Welfare Services$207,989$4110%   
CORE Services$77,000$16,80022%   
Employment First$96,307$15,57616%$40,730$00%
Finance Administrative    $736,700  
HS/PH General Administration$3,725,540$609,59816%$3,102,185$3390%
IV-D Child Support Services$31,651$1210%   
IV-E Waiver$75,181$14,34019%$75,828$00%
Public Assistance$52,435$2,6225%   
TANF Colorado Works$105,021$3640%$0$48 
Total:$4,459,233$660,11915%$3,955,443$3870%


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