CORE Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Contractual Services$4,800     
DHS Family preservation program$15,800$6,17739%   
Other Purchased Services$6,000$7,548126%   
Total:$26,600$13,72552%