Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $4,771($76,596)-1605%$1,800,000$900,35250%
Healthy Aging$277,321$138,11150%$175,481$100,03857%
Nurse Family Partnership$42,282$21,84452%$433,273$202,10947%
Program Support Services$2,809,581$1,806,89864%   
Public Health$585,481$172,66729%$1,058,800$582,38955%
Total Health Alliance$370,690$105,17328%$418,072$335,70380%
Treasurer$1,200$1,14595%$15,000$6,72045%
Total:$4,091,326$2,169,24253%$3,900,626$2,127,31155%


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