Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$5,313     
Child Care Assistance Program$3,258$833%   
Child Welfare Services$184,427     
Collaborative Management Program$97,247$7,7708%$103,372  
Community Prevention Initiative$249,871$24,05810%$145,000  
CORE Services$32,958     
DHS General$7,226,698$691,09210%$4,932,977$20%
Early Childhood$1,191,255     
Early Headstart$1,492,940  $1,198,339  
Finance Administrative    $4,386,605  
IV-D Child Support Services$41,203     
Prevention$752  $49,944  
Public Assistance$20,138     
TANF Colorado Works$64,591     
Veteran Services$127,724$12,91110%$20,634  
Total:$10,738,375$735,9147%$10,836,871$20%