Public Health Fund (2021+)

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Disease Prevention   $242,622$34,76314%
Emergency Incident Response   $90,000$10,87412%
Environmental Health   $354,948$209,74059%
Family Health   $1,142,521$122,73511%
Finance Administrative    $2,883,000  
Healthy Aging   $239,380$40,80317%
Policy and Partnership   $559,408$389,81170%
Public Health & Environment   $1,134,470$102,5229%
Total:   $6,646,349$911,24814%