Budget by Fund >> Social Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$8,850$7,83789%   
Child Care Assistance Program$79,259$62,00778%   
Child Welfare Services$210,269$151,84272%   
Community Prevention Initiative   $0$39,179 
CORE Services$77,000$57,18674%   
Employment First$96,284$82,95486%$40,730$47,045116%
Finance Administrative $0($97,619) $736,700$747,203101%
HS/PH General Administration$3,718,328$3,281,41588%$3,102,185$2,489,86380%
IV-D Child Support Services$31,801$26,84584%   
IV-E Waiver$76,979$74,27296%$75,828$35,47747%
Public Assistance$52,435$41,61379%   
TANF Colorado Works$105,021$46,42144%$0$26 
Total:$4,456,226$3,734,77384%$3,955,443$3,358,79385%


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