Public Health Fund (2021+)
Fiscal Year:
Department | Budgeted Expenses | YTD Expenses | YTD % Spent | Budgeted Revenue | YTD Revenue | YTD % 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% |