Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Collaborative Management Program   $73,055$103,372141%
Community Prevention Initiative   $87,500$107,440123%
DHS General   $3,935,782$3,367,00386%
Early Headstart   $1,171,331$863,23274%
Employment First   $69,631$36,95653%
Finance Administrative    $4,080,327$4,068,286100%
Veteran Services   $28,351$30,861109%
Total:   $9,445,977$8,577,14991%