Budget by Fund >> Social Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$8,850$6,35472%   
Child Care Assistance Program$79,259$39,05949%   
Child Welfare Services$207,989$115,11555%   
Community Prevention Initiative   $0$39,179 
CORE Services$77,000$50,91166%   
Employment First$96,284$60,19063%$40,730$29,52372%
Finance Administrative $0($97,619) $736,700$600,82182%
HS/PH General Administration$3,722,696$2,286,24161%$3,102,185$1,370,15244%
IV-D Child Support Services$31,651$15,64949%   
IV-E Waiver$75,041$58,21278%$75,828$7,84810%
Public Assistance$52,435$28,58055%$0$10 
TANF Colorado Works$105,021$24,14423%$0$48 
Total:$4,456,226$2,586,83558%$3,955,443$2,047,58052%


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