Public Health Fund (2021+)

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Disease Prevention   $242,494  
Emergency Incident Response   $82,000  
Environmental Health   $312,250  
Family Health   $779,276  
Finance Administrative    $2,623,000  
Healthy Aging   $235,544  
Policy and Partnership   $246,429  
Public Health & Environment   $1,260,573  
Total:   $5,781,566 0%