Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $4,771($95,033)-1992%$1,800,000$1,800,352100%
Healthy Aging$277,321$203,71773%$175,481$151,78286%
Nurse Family Partnership$42,282$25,90561%$433,273$318,55174%
Program Support Services$2,844,276$2,384,54984%   
Public Health$610,286$296,29649%$1,095,300$723,34266%
Total Health Alliance$326,190$183,73256%$418,072$369,79988%
Treasurer$1,200$1,917160%$15,000$10,21568%
Total:$4,106,326$3,001,08273%$3,937,126$3,374,04186%


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