Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Collaborative Management Program   $60,001  
Community Prevention Initiative   $175,000$44,58025%
DHS General   $3,732,123$892,10024%
Early Childhood   $516,033  
Early Headstart   $1,080,836$248,99123%
Employment First   $74,631$8,93012%
Finance Administrative    $3,472,742$1,290,53937%
Public Assistance   $3,711  
Veteran Services   $25,551  
Total:   $9,140,628$2,485,14027%