CORE Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Contractual Services$4,800     
DHS Family preservation program$15,800$3,68823%   
Other Purchased Services$6,000$4,95283%   
Total:$26,600$8,64032%