Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $4,000($78,225)-1956%$1,771,375$1,0150%
Healthy Aging$246,326$60,55425%$161,160$30,48719%
Nurse Family Partnership$32,419$4,75415%$422,478$59,20014%
Program Support Services$2,888,729$824,99529%   
Public Health$707,570$82,42012%$1,252,124$275,02322%
Total Health Alliance$149,395$28,79019%$169,478$21,87813%
Treasurer$1,255$34828%$5,441$3,25060%
Total:$4,029,694$923,63623%$3,782,056$390,85310%


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