Adult Protection Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
DHS Emergency Assistance	$2,662	$3,693	139%
Employee Tuition and Training	$500
Food Misc. Non-employee Food	$100
Office supplies	$50
Other Purchased Services	$2,600	$1,650	63%
Total:	$5,912	$5,343	90%