Child Welfare Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Advertising and Legal Publications Services	$200
Business Trips & Meetings	$500	$28	6%
Contractual Services	$87,000	$29,000	33%
DHS Child welfare client svcs	$37,380	$10,132	27%
DHS Emergency Assistance	$10,800	$2,461	23%
Employee Tuition and Training	$4,500	$2,148	48%
Food	$1,040
Food Misc. Non-employee Food	$620	$104	17%
Medical/dental/vet svcs	$2,400	$1,032	43%
Memberships and Dues	$375
Other Purchased Services	$30,360	$6,705	22%
Program supplies	$2,300	$1,142	50%
Telephone services Misc	$588	$191	33%
Total:	$178,063	$52,943	30%