DHS County Share MOE

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Public Assistance	$2,400	$915	38%
TANF Colorado Works	$68,672	$26,157	38%
Total:	$71,072	$27,072	38%	$0	$0