Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $4,000  $1,771,375  
Healthy Aging$240,326$16,4487%$161,160$6,2474%
Nurse Family Partnership$32,419$4601%$417,512$00%
Program Support Services$2,882,734$499,80617%   
Public Health$696,950$7,9521%$1,173,194$92,8338%
Total Health Alliance$147,395$720%$169,478$14,1848%
Treasurer$1,255  $5,441$00%
Total:$4,005,079$524,73813%$3,698,160$113,2643%


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