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$891,32150%
Healthy Aging$246,326$158,42264%$161,160$97,04860%
Nurse Family Partnership$32,419$24,94977%$422,478$198,11847%
Program Support Services$2,896,798$2,176,27975%   
Public Health$631,085$335,39653%$589,634$728,550124%
Total Health Alliance$187,318$89,39748%$237,514$77,17632%
Treasurer$1,255$86169%$5,441$10,520193%
Total:$3,999,201$2,707,08068%$3,187,602$2,002,73363%


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