DHS Emergency Assistance

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Adult Protection Services	$2,662
Child Welfare Services	$10,800	$2,461	23%
DHS General	$20,000	$7,716	39%
Total:	$33,462	$10,177	30%	$0	$0