Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $4,000($77,703)-1943%$1,271,375$1,277,009100%
Healthy Aging$261,291$212,69581%$161,160$134,49383%
Nurse Family Partnership$32,919$31,11795%$422,478$341,30981%
Program Support Services$2,889,819$2,628,04791%   
Public Health$620,472$422,51568%$1,098,634$907,40983%
Total Health Alliance$185,945$113,80961%$237,514$147,72562%
Treasurer$1,255$1,23899%$16,441$15,34593%
Total:$3,995,701$3,331,71983%$3,207,602$2,823,29088%


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