Budget by Fund >> Social Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$8,850$1,37115%   
Child Care Assistance Program$79,259$15,19419%   
Child Welfare Services$207,989$47,21323%   
Community Prevention Initiative   $0$39,179 
CORE Services$77,000$18,89925%   
Employment First$96,307$25,80027%$40,730$11,33228%
Finance Administrative $0($97,619) $736,700$352,48248%
HS/PH General Administration$3,725,540$1,028,74928%$3,102,185$519,48617%
IV-D Child Support Services$31,651$4,91016%$0$831 
IV-E Waiver$75,181$23,65031%$75,828$4,2266%
Public Assistance$52,435$9,04217%$0$10 
TANF Colorado Works$105,021$9,4469%$0$48 
Total:$4,459,233$1,086,65524%$3,955,443$927,59323%


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