Budget by Fund >> Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$5,135$3,38366%   
Child Care Assistance Program$105,901$125,133118%   
Child Welfare Services$174,106$166,16795%   
Collaborative Management Program$88,865$43,57249%$85,958$79,54893%
Community Prevention Initiative$179,953$160,31789%$180,000$118,61666%
CORE Services$54,360$12,53523%   
DHS General$4,170,448$4,032,70397%$2,970,887$3,338,763112%
Early Childhood$1,736,832$1,657,20895%   
Early Headstart$1,235,745$1,172,66295%$980,920$804,25182%
Emergency Incident Response$400,000$398,807100%   
Employment First$91,195$84,65593%$21,231$55,505261%
Family Sufficiency Programming$125,000$119,32595%$125,000$128,906103%
Finance Administrative $61,440($10,645)-17%$3,093,100$3,154,433102%
IV-D Child Support Services$33,939$29,21686%   
IV-E Waiver   $0$15,876 
Public Assistance$32,207$27,05684%   
TANF Colorado Works$64,611$56,44987%   
Treasurer$0$0    
Veteran Services$100,672$83,34183%$29,400$29,400100%
Total:$8,660,409$8,161,88394%$7,486,496$7,725,298103%


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