CORE Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Contractual Services$4,800     
DHS Family preservation program$15,800$5,80037%   
Other Purchased Services$6,000$7,238121%   
Total:$26,600$13,03849%