Child Welfare Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Advertising and Legal Publications Services	$200
Business Trips & Meetings	$500	$215	43%
Contractual Services	$87,000	$72,500	83%
DHS Child welfare client svcs	$37,380	$20,068	54%
DHS Emergency Assistance	$10,800	$5,936	55%
Employee Tuition and Training	$4,500	$4,152	92%
Food	$1,040	$294	28%
Food Misc. Non-employee Food	$620	$104	17%
Medical/dental/vet svcs	$2,400	$1,358	57%
Memberships and Dues	$375	$400	107%
Other Purchased Services	$30,360	$16,674	55%
Program supplies	$2,300	$1,199	52%
Telephone services Misc	$588	$430	73%
Total:	$178,063	$123,329	69%