Child Welfare Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Advertising and Legal Publications Services	$200
Business Trips & Meetings	$250
Contractual Services	$87,000
DHS Child welfare client svcs	$41,510
DHS Emergency Assistance	$12,000
Employee Tuition and Training	$5,000
Food	$1,040
Food Misc. Non-employee Food	$620
Medical/dental/vet svcs	$2,400
Memberships and Dues	$375
Other Purchased Services	$31,288
Program supplies	$2,300
Telephone services Misc	$444
Total:	$184,427	$0	0%