Public Health Fund (2021+)
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Disease Prevention | | | | $289,727 | | |
Emergency Incident Response | | | | $385,400 | | |
Environmental Health | | | | $265,250 | | |
Family Health | | | | $799,950 | | |
Finance Administrative | | | | $1,500,000 | | |
Healthy Aging | | | | $241,094 | | |
Policy and Partnership | | | | $1,269,421 | | |
Public Health & Environment | | | | $1,038,200 | | |
Total: | | | | $5,789,042 | | 0% |