Budget by Fund >> Public Health Fund ('08-'20)

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Disease Prevention$1,365,117$582,65643%$2,267,444$2,805,979124%
ECPHE Administration$3,001,414$2,882,66296%$100,000$100,000100%
Emergency Incident Response$0$49,187 $0$574,914 
Environmental Health$817,890$608,27774%$241,375$230,07695%
Finance Administrative $41,764$1,9585%$2,160,000$2,162,889100%
Healthy Aging$310,967$204,06766%$186,787$180,54697%
Nurse Family Partnership$57,343$36,13863%$466,777$375,42980%
Total Health Alliance$123,540$103,13783%$136,072$136,566100%
Treasurer$28,000$35,032125%   
Total:$5,746,035$4,503,11478%$5,558,455$6,566,399118%


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