Child Welfare Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
Advertising and Legal Publications Services	$200
Business Trips & Meetings	$500	$120	24%
Contractual Services	$87,000	$50,750	58%
DHS Child welfare client svcs	$37,380	$18,058	48%
DHS Emergency Assistance	$10,800	$4,709	44%
Employee Tuition and Training	$4,500	$3,057	68%
Food	$1,040	$83	8%
Food Misc. Non-employee Food	$620	$104	17%
Medical/dental/vet svcs	$2,400	$1,312	55%
Memberships and Dues	$375
Other Purchased Services	$30,360	$11,847	39%
Program supplies	$2,300	$1,199	52%
Telephone services Misc	$588	$335	57%
Total:	$178,063	$91,573	51%