Child Care Assistance Program

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Business Trips & Meetings	$450	$22	5%
Employee Tuition and Training	$2,000	$125	6%
Office supplies	$500	$41	8%
Other Purchased Services	$1,250	$224	18%
Telephone services Misc	$1,368	$412	30%
Total:	$5,568	$824	15%