Food Misc. Non-employee Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Adult Protection Services	$100
Child Welfare Services	$620	$104	17%
DHS General	$500
Veteran Services	$250
Total:	$1,470	$104	7%	$0	$0