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Comparison Budget Summary <br />Present Health Dept. vs. Cabat't~as Health Authority/Health Dept. <br />Proposed FY 96-97 <br /> <br /> l~'nDn~d ]~hlie Honlth Authnrity R.d~o~t <br /> <br /> Present ltd Budget Authority Budget lid Budget <br />Expenses <br />Environmental Health $ 312,107.13 $ 0.00 $ 312,107.13 <br />Management Support $ 1,188,530.98 $ 1,038,001.78 $ 0.00 <br />Public Health ;~horatory $ 151,930.83 $ 133,479.46 $ 0.00 <br />Maternal Health $ 712,651.:35 $ 712,651.35 $ 0.00 <br />Child Health $ 317,535.27 $ 317,535.27 $ 0.00 <br />School Health $ 254,180.82 $ 254,180.82 $ 0.00 <br />Health Education $ 126,819.56 $ 126,819.56 $ 0.00 <br />Family Planning $ 314,457.63 $ 314,457.63 $ 0.00 <br />Dental Public Health $ 122,164.99 $ 122,164.99 $ 0.00 <br />Communicable Disease $ 418,935.89 $ 0.00 $ 471,231.39 <br />WIC $ 233,103.44 $ 233,103.44 $ 0.00 <br />Adult Health $ 162,331.65 $ 171,893.98 $ 0.00 <br />Vital Records Progrnm (included in rn~nagement $0.00 $ 14,771.92 <br /> support budget) <br />Admln, Contracted Serv. (includod in management $0.00 $ 92,350.82 <br /> suppmt budget) <br /> Subtotal I1* 4,314,749.54]l $ 3,424,288.28 Is 8 0,461.26 <br /> <br />F~'r~rg*ncy S~rvic~ $ ~ 2,633,028.99 $ 0.00 <br /> <br /> 11,391,296.495 890,461.26 <br /> <br />-4- <br /> <br /> <br />