Budget by Fund >> Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$5,135$3,17462%   
Child Care Assistance Program$105,901$85,88481%   
Child Welfare Services$174,106$121,88970%   
Collaborative Management Program$88,865$35,79740%$85,958$13,00015%
Community Prevention Initiative$179,953$126,37970%$180,000$63,09035%
CORE Services$54,360$12,24223%   
Early Childhood$1,736,832$1,313,81276%   
Early Headstart$1,235,745$881,14871%$980,920$473,75348%
Emergency Incident Response$400,000$398,807100%   
Employment First$91,195$68,19775%$21,231$44,585210%
Family Sufficiency Programming$125,000$113,82591%$125,000$128,906103%
Finance Administrative $61,440($7,278)-12%$3,093,100$3,141,051102%
HS/PH General Administration$4,170,448$3,167,95976%$2,970,887$2,517,43685%
IV-D Child Support Services$33,939$22,47366%   
IV-E Waiver   $0$15,876 
Public Assistance$32,207$25,50479%   
TANF Colorado Works$64,611$38,93060%   
Treasurer$0$0    
Veteran Services$100,672$64,56164%$29,400$29,400100%
Total:$8,660,409$6,473,30275%$7,486,496$6,427,09686%


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