Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Collaborative Management Program   $75,889  
Community Prevention Initiative   $170,571$57,72934%
DHS General   $3,043,472$1,493,68649%
Early Headstart   $1,045,952$255,67924%
Employment First   $21,231$26,612125%
Family Sufficiency Programming   $144,838  
Finance Administrative    $3,410,924$3,385,11499%
Veteran Services   $29,400$14,25148%
Total:   $7,942,277$5,233,07166%