Public Health Fund (2021+)

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % 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%