Budget by Fund >> Human Services Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Adult Protection Services$6,002$5,03984%   
Child Care Assistance Program$90,148$51,40757%   
Child Welfare Services$214,815$90,10542%   
CORE Services$86,127$13,55316%   
Employment First$89,489$67,69176%$30,720$35,319115%
Finance Administrative $0($109,960) $741,104$736,66899%
HS/PH General Administration$3,521,987$2,607,68874%$2,974,344$1,841,58862%
IV-D Child Support Services$31,421$16,66853%$0$14 
IV-E Waiver$56,173$39,45970%$45,240$24,15953%
Public Assistance$46,470$29,04262%   
TANF Colorado Works$80,311$52,63466%$0$10 
Treasurer$0$22    
Total:$4,222,943$2,863,34768%$3,791,408$2,637,75870%


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