IV-D Child Support Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Business Trips & Meetings	$58
Contractual Services	$35,000	$17,500	50%
Employee Tuition and Training	$1,700	$1,579	93%
Legal services	$1,500	$171	11%
Memberships and Dues	$30
Operating supplies	$185	$146	79%
Other Purchased Services	$4,552	$391	9%
Printed Material Services	$60
Total:	$43,085	$19,787	46%