Public Health Fund (2021+)
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % Received |
Disease Prevention | | | | $242,622 | $34,763 | 14% |
Emergency Incident Response | | | | $90,000 | $10,874 | 12% |
Environmental Health | | | | $354,948 | $209,740 | 59% |
Family Health | | | | $1,142,521 | $122,735 | 11% |
Finance Administrative | | | | $2,883,000 | | |
Healthy Aging | | | | $239,380 | $40,803 | 17% |
Policy and Partnership | | | | $559,408 | $389,811 | 70% |
Public Health & Environment | | | | $1,134,470 | $102,522 | 9% |
Total: | | | | $6,646,349 | $911,248 | 14% |