DHS Emergency Assistance

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Adult Protection Services	$2,487
Child Welfare Services	$12,000
DHS General	$10,000
Public Assistance	$12,000
Total:	$36,487	$0	0%	$0	$0