Budget by Fund >> Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Collaborative Management Program   $85,958$79,54893%
Community Prevention Initiative   $180,000$179,319100%
DHS General   $2,957,887$3,812,339129%
Early Headstart   $980,920$1,070,047109%
Employment First   $21,231$64,466304%
Family Sufficiency Programming   $125,000$128,906103%
Finance Administrative    $3,093,100$3,154,377102%
Veteran Services   $29,400$29,400100%
Total:   $7,473,496$8,518,403114%


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