Budget by Fund >> Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$5,727$4,76583%   
Child Care Assistance Program$90,148$42,87648%   
Child Welfare Services$215,090$75,50735%   
CORE Services$86,127$11,93914%   
Employment First$89,489$55,54962%$30,720$32,839107%
Finance Administrative $0($109,960) $741,104$722,72798%
HS/PH General Administration$3,521,987$2,217,73763%$2,974,344$1,724,51458%
IV-D Child Support Services$31,421$16,60653%$0$14 
IV-E Waiver$56,173$33,41959%$45,240$23,78753%
Public Assistance$46,470$26,89958%   
TANF Colorado Works$80,311$43,73154%$0$10 
Total:$4,222,943$2,419,06757%$3,791,408$2,503,89166%


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