Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Emergency Incident Response$0$15,072 $0$152,382 
Environmental Health$817,890$429,20352%$241,375$199,35983%
Finance Administrative $41,764$110%$2,160,000$1,080,36350%
Healthy Aging$310,967$130,74942%$186,787$99,47553%
Nurse Family Partnership$57,343$4,9419%$466,777$254,34254%
Program Support Services$3,001,414$2,027,89668%$100,000$50,00050%
Public Health$1,365,117$402,27929%$2,267,444$1,889,08283%
Total Health Alliance$123,540$74,98761%$136,072$97,56772%
Treasurer$28,000$16,17458%   
Total:$5,746,035$3,101,31254%$5,558,455$3,822,57069%


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