CORE Services

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Contractual Services$4,800     
DHS Family preservation program$15,800$2,44715%   
Other Purchased Services$6,000$6,605110%   
Total:$26,600$9,05234%