DHS County Share MOE

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Public Assistance	$2,400	$6,553	273%
TANF Colorado Works	$68,672	$34,116	50%
Total:	$71,072	$40,670	57%	$0	$0