DHS Emergency Assistance

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Adult Protection Services	$2,662	$3,693	139%
Child Welfare Services	$10,800	$5,886	55%
DHS General	$20,000	$12,697	63%
Total:	$33,462	$22,276	67%	$0	$0