Public Assistance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Advertising and Legal Publications Services	$1,000
Business Trips & Meetings	$500
Contractual Services	$1,000
DHS County Share MOE	$2,400	$6,553	273%
Employee Tuition and Training	$2,500	$510	20%
Food	$950	$48	5%
Other Purchased Services	$200
Total:	$8,550	$7,111	83%