Budget by Fund >> Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$6,002$5,35389%   
Child Care Assistance Program$90,148$59,93866%   
Child Welfare Services$214,815$119,98956%   
CORE Services$86,127$18,62222%   
Employment First$89,489$75,12384%$30,720$43,036140%
Finance Administrative $0($109,960) $741,104$738,764100%
HS/PH General Administration$3,521,987$2,943,69484%$2,974,344$2,137,14772%
IV-D Child Support Services$31,421$16,96554%$0$14 
IV-E Waiver$56,173$44,13379%$45,240$24,15953%
Public Assistance$46,470$34,55574%   
TANF Colorado Works$80,311$58,83273%$0$86 
Treasurer$0$275    
Total:$4,222,943$3,267,52077%$3,791,408$2,943,20578%


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