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DSS reports first-quarter spending at about 20% of 2025 budget; revenues roughly even with last year
3507403 · April 21, 2025
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Summary
Department of Social Services staff told the Warren County Human Services Committee that through March the department had expended about 20% of its 2025 budget, revenues were roughly even with last year after manual adjustments, and overtime was down about 4%.
Jill, a Department of Social Services finance representative, told the Warren County Human Services Committee on April 21 that DSS had expended roughly 20% of its 2025 budget through the first quarter (January–March).
"Basically, what you have in front of you on the revenue expense…
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