Budget by Fund >> Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$5,135$1,83636%   
Child Care Assistance Program$105,901$42,65540%   
Child Welfare Services$174,106$75,87544%   
Collaborative Management Program$88,865$15,39217%$85,958$71,74583%
Community Prevention Initiative$179,953$72,72240%$180,000$63,09035%
CORE Services$54,360$10,29919%   
Early Childhood$1,736,832$712,81541%   
Early Headstart$1,235,745$510,82641%$980,920$253,04826%
Emergency Incident Response$400,000$399,307100%   
Employment First$91,195$39,73244%$21,231$23,516111%
Family Sufficiency Programming$125,000$94,42576%$125,000$107,49986%
Finance Administrative $61,440($7,278)-12%$3,093,100$2,424,99778%
HS/PH General Administration$4,170,448$1,857,42745%$2,970,887$1,231,15541%
IV-D Child Support Services$33,939$10,05530%   
IV-E Waiver   $0$9,385 
Public Assistance$32,207$21,24666%   
TANF Colorado Works$64,611$24,85838%   
Treasurer$0$0    
Veteran Services$100,672$38,63438%$29,400$14,70050%
Total:$8,660,409$3,920,82645%$7,486,496$4,199,13656%


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