DHS County Share MOE

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Public Assistance	$2,400	$1,471	61%
TANF Colorado Works	$68,672	$16,048	23%
Total:	$71,072	$17,519	25%	$0	$0