Contractual Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Child Welfare Services	$87,000
CORE Services	$4,800
DHS General	$15,600
Early Childhood	$489,974
Early Headstart	$250,000
Economic Development	$26,147
Family Health	$2,550
Healthy Aging	$47,796
Housing	$480
IV-D Child Support Services	$35,000
Public Assistance	$1,000
Total:	$960,347	$0	0%	$0	$0