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$886,70350%
Healthy Aging$246,326$116,60847%$161,160$80,88650%
Nurse Family Partnership$32,419$8,88527%$422,478$163,07739%
Program Support Services$2,896,798$1,851,65264%   
Public Health$720,704$262,97536%$757,758$586,96877%
Total Health Alliance$189,761$64,39634%$237,514$43,51418%
Treasurer$1,255$57246%$5,441$7,459137%
Total:$4,091,263$2,226,86354%$3,355,726$1,768,60753%


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