Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Collaborative Management Program   $60,001  
Community Prevention Initiative   $175,000$86,55949%
DHS General   $3,732,123$2,857,79677%
Early Childhood   $516,033  
Early Headstart   $1,080,836$682,13363%
Employment First   $74,631$52,60370%
Finance Administrative    $3,472,742$3,463,335100%
Public Assistance   $3,711  
Veteran Services   $25,551$34,660136%
Total:   $9,140,628$7,177,08679%