All Funds Variance to Date
23,452 Underexpenditure
15.80% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Epidemiology, Health Statistics, and Public Health Laboratory |
22,012 |
24,303 |
(2,291) |
(10.4%) |
| Environmental Health |
9,364 |
9,277 |
87 |
0.9% |
| Health Systems Quality Assurance |
20,897 |
18,165 |
2,732 |
13.1% |
| Community and Family Health |
78,541 |
50,920 |
27,621 |
35.2% |
| Administration |
13,207 |
16,953 |
(3,746) |
(28.4%) |
| State Board of Health |
285 |
287 |
(2) |
(0.7%) |
| Public Health Strategies And Preparedness |
1,653 |
3,353 |
(1,700) |
(102.8%) |
| Health Data, Quality Assessment and Planning |
2,343 |
1,593 |
750 |
32% |
| Totals |
148,302 |
124,851 |
23,451 |
15.8% |
FTE
| Program |
Estimate |
Actual |
Variance |
% Variance |
| Epidemiology, Health Statistics, and Public Health Laboratory |
505 |
585 |
(79.6) |
(15.7%) |
| Environmental Health |
346 |
385 |
(38.9) |
(11.3%) |
| Health Systems Quality Assurance |
758 |
777 |
(19.1) |
(2.5%) |
| Community and Family Health |
761 |
408 |
352.7 |
46.3% |
| Administration |
554 |
643 |
(88.3) |
(15.9%) |
| State Board of Health |
8 |
12 |
(4.6) |
(60.5%) |
| Public Health Strategies And Preparedness |
56 |
54 |
1.8 |
3.2% |
| Health Data, Quality Assessment and Planning |
101 |
95 |
5.3 |
5.3% |
| Totals |
3,089 |
2,959 |
129.3 |
4.2% |
Expenditure by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
69,610 |
47,644 |
21,966 |
31.6% |
| General Fund Private/Local |
13,095 |
13,822 |
(728) |
(5.6%) |
| General Fund State |
16,314 |
17,518 |
(1,204) |
(7.4%) |
| Other Funds Federal |
1,970 |
1,318 |
652 |
33.1% |
| Other Funds Private/Local |
248 |
186 |
62 |
25% |
| Other Funds Non-Appropriated |
19,226 |
25,672 |
(6,445) |
(33.5%) |
| Other Funds State |
27,839 |
18,689 |
9,149 |
32.9% |
| Totals |
148,302 |
124,849 |
23,452 |
15.8% |
Revenue by Fund Group
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund Federal |
15,545 |
18,389 |
2,844 |
18.3% |
| General Fund Private/Local |
14,221 |
10,794 |
(3,427) |
(24.1%) |
| General Fund State |
|
3 |
3 |
|
| Other Funds Federal |
12,673 |
(74) |
(12,747) |
(100.6%) |
| Other Funds Private/Local |
1,060 |
15,486 |
14,426 |
1360.9% |
| Other Funds State |
35,711 |
33,616 |
(2,095) |
(5.9%) |
| Totals |
79,210 |
78,214 |
(996) |
(1.3%) |
Deficit Fund Balance
| Program |
BTD Balance |
Proj. Balance |
| Hospital Data Collection Account |
(50) |
355 |
| Emergency Medical Services and Trauma Care Systems Trust Account |
127 |
(85) |
| Safe Drinking Water Account |
(1,056) |
(955) |
| Waterworks Operator Certification |
(17) |
2 |
| Drinking Water Assistance Administrative Account |
(99) |
93 |
| Medical Test Site Licensure Account |
(134) |
1,335 |
| Temporary Worker Housing Account |
(35) |
(30) |
| Secure Drug Take-back Program Account |
(60) |
39 |
| Youth Tobacco and Vapor Products Prevention Account |
107 |
(101) |
| Public Health Supplemental Account |
(63) |
336 |
| Covid-19 Public Health Response Account |
(9,866) |
(1,468) |
| Tobacco Prevention and Control Account |
2 |
(236) |
Revenue by Fund
| Program |
Estimate |
Actual |
Variance |
% Variance |
| General Fund |
29,766 |
29,187 |
(579) |
(1.9%) |
| Hospital Data Collection Account |
24 |
|
(24) |
(100%) |
| Health Professions Account |
15,738 |
16,132 |
394 |
2.5% |
| Death Investigations Account |
|
161 |
161 |
|
| Aquatic Lands Enhancement Account |
|
|
|
|
| Emergency Medical Services and Trauma Care Systems Trust Account |
343 |
|
(343) |
(100%) |
| Safe Drinking Water Account |
677 |
121 |
(556) |
(82.1%) |
| Drinking Water Assistance Account |
12,673 |
(74) |
(12,747) |
(100.6%) |
| Waterworks Operator Certification |
190 |
69 |
(121) |
(63.7%) |
| Drinking Water Assistance Administrative Account |
176 |
3 |
(173) |
(98.3%) |
| Nursing Resource Center Account |
139 |
174 |
35 |
25.2% |
| Site Closure Account |
|
1 |
1 |
|
| Children's Trust Account |
|
1 |
1 |
|
| Universal Vaccine Purchase Account |
18,378 |
16,813 |
(1,565) |
(8.5%) |
| Medical Test Site Licensure Account |
14 |
139 |
125 |
892.9% |
| Temporary Worker Housing Account |
32 |
|
(32) |
(100%) |
| Med for People Living W/HIV Rebate Rev |
1,060 |
15,370 |
14,310 |
1350% |
| Dedicated Cannabis Account |
|
|
|
|
| Public Health Supplemental Account |
|
115 |
115 |
|
| Totals |
79,210 |
78,212 |
(998) |
(1.3%) |
