Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Collaborative Management Program   $73,055  
Community Prevention Initiative   $87,500$31,95937%
DHS General   $3,935,782$854,07022%
Early Headstart   $1,171,331$266,44423%
Employment First   $69,631$9,23613%
Finance Administrative    $4,080,327$2,953,82872%
Veteran Services   $28,351$18,65366%
Total:   $9,445,977$4,134,19044%