Budget by Fund >> Public Health Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $4,771($82,062)-1720%$1,800,000$900,35250%
Healthy Aging$277,321$158,62757%$175,481$114,16665%
Nurse Family Partnership$42,282$24,07857%$433,273$242,41656%
Program Support Services$2,808,876$1,890,89567%   
Public Health$608,686$202,07633%$1,095,300$613,72056%
Total Health Alliance$363,190$150,92742%$418,072$338,95081%
Treasurer$1,200$1,226102%$15,000$8,30055%
Total:$4,106,326$2,345,76857%$3,937,126$2,217,90556%


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