Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Collaborative Management Program | | | | $60,001 | | |
Community Prevention Initiative | | | | $175,000 | $44,580 | 25% |
DHS General | | | | $3,732,123 | $892,100 | 24% |
Early Childhood | | | | $516,033 | | |
Early Headstart | | | | $1,080,836 | $248,991 | 23% |
Employment First | | | | $74,631 | $8,930 | 12% |
Finance Administrative | | | | $3,472,742 | $1,290,539 | 37% |
Public Assistance | | | | $3,711 | | |
Veteran Services | | | | $25,551 | | |
Total: | | | | $9,140,628 | $2,485,140 | 27% |