Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Emergency Incident Response$0$8,338 $0$3,825 
Environmental Health$817,890$238,28329%$241,375$174,33272%
Finance Administrative $41,764  $2,160,000$1,080,36350%
Healthy Aging$310,967$76,57025%$186,787$63,96934%
Nurse Family Partnership$57,343$2,3524%$466,777$122,64626%
Program Support Services$3,001,414$1,103,16537%$100,000$50,00050%
Public Health$1,365,117$231,56117%$2,267,444$794,87135%
Total Health Alliance$123,540$42,84135%$136,072$68,94151%
Treasurer$28,000$8,02429%   
Total:$5,746,035$1,711,13330%$5,558,455$2,358,94642%


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