Public Health Fund (2021+)

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Disease Prevention$752,195$379,56750%$242,622$88,13136%
Emergency Incident Response$360$584162%$90,000$295,625328%
Environmental Health$643,815$296,67546%$354,948$269,78076%
Family Health$1,874,944$903,54948%$1,142,521$325,89829%
Finance Administrative    $2,883,000  
Healthy Aging$1,040,126$503,15348%$239,380$92,97139%
MIRA$78,750$39,37550%   
Policy and Partnership$1,443,714$517,48936%$559,408$407,02873%
Public Health & Environment$1,824,472$746,77441%$1,134,470$334,60229%
Treasurer$28,500$14,63351%   
Total:$7,686,876$3,401,80044%$6,646,349$1,814,03727%