en-USes-MX
0645 Child Welfare
2015 Budget > Fund: 0100 General Fund > 0645 Child Welfare


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
002080 Random Drug Testing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
003305 Clothing 88,775.00 93,900.00 106,000.00 106,000.00 18,370.57 106,000.00 103,000.00
003316 Medical/Hospital 36.20 299.99 2,000.00 2,000.00 97.00 2,000.00 1,000.00
004100 Professional Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
004105 Foster Home Care 817.44 73.20 1,000.00 1,000.00 0.00 1,000.00 1,000.00
004106 Counseling Services 80.00 0.00 1,500.00 1,500.00 780.00 2,000.00 1,500.00 *
004109 Special Needs 37.00 115.25 500.00 500.00 0.00 1,000.00 500.00 *
004999 Miscellaneous 227.92 322.46 500.00 500.00 -50.00 500.00 500.00
Total: 89,973.56 94,710.90 111,500.00 111,500.00 19,197.57 112,500.00 107,500.00
* No support information available for this line-item.