Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$5,912$2,14936%   
Child Care Assistance Program$5,568$1,28423%   
Child Welfare Services$178,063$67,40838%   
Collaborative Management Program$96,561$42,87144%$103,372  
Community Prevention Initiative$267,824$104,17039%$182,500$73,67140%
CORE Services$26,600$8,64032%   
DHS General$7,031,848$3,422,17249%$4,353,791$1,767,19541%
Early Childhood$1,500,901$1,076,13472%   
Early Headstart$1,324,070$600,30445%$1,198,339$250,78421%
Finance Administrative    $4,115,000$4,011,42997%
IV-D Child Support Services$43,085$19,78746%   
Prevention$752  $49,997$18,46537%
Public Assistance$8,550$1,60119%   
TANF Colorado Works$75,072$21,31028%   
Veteran Services$162,846$65,08840%$27,000$00%
Total:$10,727,652$5,432,91851%$10,029,999$6,121,54461%