Contractual Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Child Welfare Services	$87,000	$50,750	58%
CORE Services	$4,800
DHS General	$25,600	$140	1%
Early Childhood	$463,916	$218,748	47%
Early Headstart	$75,500
Economic Development	$115,000	$14,504	13%
Family Health	$2,250	$1,050	47%
Healthy Aging	$39,696	$23,920	60%
Housing	$480
IV-D Child Support Services	$35,000	$17,500	50%
Public Assistance	$1,000
Total:	$850,242	$326,612	38%	$0	$0