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<br /> <br /> Health Department <br /> Revenue Detail <br /> Proposed Proposed <br /> Actual Budget Increase Budget <br /> Description 2003-04 2004-05 lPecrease ) 2005-06 <br />22-8151-00-00 Local Fees (13,853.50) (13,704.00) (71,645.00) (85,349.00) <br />22-8152-00-00 ORAS (96,106.14) (121,519.00) 1,519.00 (120,000.00) <br />22-8155-00-00 Lamar County (62,300.35) (117,423.00) 17,423.00 (100,000.00) <br />22-8156-00-00 Primary Health Care Program (139,215.94) (218,000.00) (218,000.00) <br />22-8158-00-00 State ofTexas-WIC (260,036.70) (216,685.00) (216,685.00) <br />22-8160-00-00 City of Paris (62,300.35) (117,422.00) 17,422.00 (100,000.00) <br />22-8170-00-00 Primary Health Care Prog Fees (4,342.00) (3,000.00) (3,000.00) <br />22-8171-00-00 ORAS Local Fees (46,110.00) (25,000.00) (25,000.00) <br />22-8172-00-00 Immunization Grant (34,915.02) (50,000.00) (50,000.00) <br />22-8174-00-00 Immunization Fees (17,407.00) (20,000.00) (20,000.00) <br />22-8175-00-00 Prenatal Care Grant (20,000.00) (20,000.00) <br />22-8177-00-00 Family Planning Grant (10,781.00) (10,781.00) <br /> Subtotal (736,587.00) (933,534.00) (35,281.00) (968,815.00) <br /> Total Revenues (736,587.00) (933,534.00) (35,281.00) (968,815.00) <br /> <br />Revenue by Function <br /> <br />Immunization Fees <br />2.06% <br /> <br />ORAS Local Fees <br />2.58% <br /> <br /> <br />Immunization Grant <br />5.16% <br /> <br />Prenatal Care Grant <br />2.06% <br />Family Planning Grant <br />1.11% <br /> <br />Local Fees <br />8.81% <br /> <br />Primary Health Care <br />Prog Fees <br />0.31% <br /> <br />ORAS <br />12.39% <br /> <br />City of Paris <br />10.32% <br /> <br />Lamar County <br />10.32% <br /> <br />State of Texas-WIC <br />22.37% <br /> <br />Primary Health Care <br />Program <br />22.50% <br /> <br />Health Department <br /> <br />22 -1 <br /> <br />2006 Adopted Budget <br />