Contractual Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Child Welfare Services	$87,000	$29,000	33%
CORE Services	$4,800
DHS General	$25,600	$82	0%
Early Childhood	$463,916	$29,426	6%
Early Headstart	$75,500
Economic Development	$115,000	$7,550	7%
Family Health	$2,250	$1,050	47%
Healthy Aging	$39,696	$13,127	33%
Housing	$480
IV-D Child Support Services	$35,000	$11,667	33%
Public Assistance	$1,000
Total:	$850,242	$91,902	11%	$0	$0