DHS Emergency Assistance

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Adult Protection Services	$2,662	$3,676	138%
Child Welfare Services	$10,800	$4,709	44%
DHS General	$20,000	$11,414	57%
Total:	$33,462	$19,799	59%	$0	$0