Contractual Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Child Welfare Services	$87,000	$65,250	75%
CORE Services	$4,800
DHS General	$25,600	$1,380	5%
Early Childhood	$463,916	$286,310	62%
Early Headstart	$75,500	$33,839	45%
Economic Development	$115,000	$16,801	15%
Family Health	$2,250	$1,050	47%
Healthy Aging	$39,696	$31,319	79%
Housing	$480
IV-D Child Support Services	$35,000	$26,250	75%
Public Assistance	$1,000
Total:	$850,242	$462,199	54%	$0	$0