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

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Disease Prevention   $1,115,801$1,189,959107%
ECPHE Administration   $1,100,000$100,0009%
Environmental Health   $241,375$238,09899%
Finance Administrative    $2,160,000$2,160,000100%
Healthy Aging   $173,799$184,466106%
Nurse Family Partnership   $466,777$414,14789%
Total Health Alliance   $178,072$159,21289%
Total:   $5,435,824$4,445,88282%


Please Note: