Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Collaborative Management Program | | | | $73,055 | $103,372 | 141% |
Community Prevention Initiative | | | | $87,500 | $107,440 | 123% |
DHS General | | | | $3,935,782 | $3,367,003 | 86% |
Early Headstart | | | | $1,171,331 | $863,232 | 74% |
Employment First | | | | $69,631 | $36,956 | 53% |
Finance Administrative | | | | $4,080,327 | $4,068,286 | 100% |
Veteran Services | | | | $28,351 | $30,861 | 109% |
Total: | | | | $9,445,977 | $8,577,149 | 91% |