Budget by Fund >> Social Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$8,850$6,79077%   
Child Care Assistance Program$79,259$40,56951%   
Child Welfare Services$207,989$141,24168%   
Community Prevention Initiative   $0$39,179 
CORE Services$77,000$49,40264%   
Employment First$96,284$69,91673%$40,730$31,72878%
Finance Administrative $0($97,619) $736,700$737,793100%
HS/PH General Administration$3,722,696$2,706,86673%$3,102,185$1,764,96657%
IV-D Child Support Services$31,651$20,13964%   
IV-E Waiver$75,041$68,48391%$75,828$18,78725%
Public Assistance$52,435$35,06567%$0$10 
TANF Colorado Works$105,021$28,58527%$0$48 
Total:$4,456,226$3,069,43669%$3,955,443$2,592,51066%


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