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Health Department
<br />Revenue Detail
<br />Description
<br />22-8151-00-00 Local Fees
<br />22-8152-00-00 GRAS
<br />22-8155-00-00 Lamar County
<br />22-8156-00-00 Primary Health Care Program
<br />22-8158-00-00 State of Texas-WIC
<br />22-8160-00-00 City of Paris
<br />22-8170-00-00 Primary Health Care Prog Fees
<br />22-8171-00-00 GRAS Local Fees
<br />22-8172-00-00 Immunization Grant
<br />22-8174-00-00 Immunization Fees
<br />22-8175-00-00 Prenatal Care Grant
<br />22-8177-00-00 Family Planning Grant
<br /> Subtotal
<br /> Total Revenues
<br />___
<br />I
<br />
<br />Actual
<br />2004-2005
<br />Budget
<br />2005-2006 Proposed
<br />Increase
<br />(Decrease) Proposed
<br />Budget
<br />2006-2007
<br />14,568.26 85,349.00 -37,376.00 47,973.00
<br />168,180.94 120,000.00 -10,002.00 109,998.00
<br />76,028.47 100,000.00 -25,000.00 75,000.00
<br />180,460.77 218,000.00 -66,442.00 151,558.00
<br />191,541.55 216,685.00 67,564.00 284,249.00
<br />76,028.47 100,000.00 -25,000.00 75,000.00
<br />6,519.00 3,000.00 9,000.00 12,000.00
<br />68,475.00 25,000.00 0.00 25,000.00
<br />58,580.00 50,000.00 23.00 50,023.00
<br />23,807.00 20,000.00 5,000.00 25,000.00
<br />7,375.52 20,000.00 0.00 20,000.00
<br />20.00 10,781.00 -10,781.00 0.00
<br />$871,584.98 $968,815.00 ($93,014.00) $875,801.00
<br />$871,584.98 $968,815.00 ($93,014.00) $875,801.00
<br />Revenue by Function
<br />Immunization Fees
<br />2.85%
<br />Immunization Grant
<br />5.71
<br />ORAS Local Fees
<br />2.85% ~I
<br />Primary Health Care
<br />Prog Fees
<br />1.37%
<br />City of Paris
<br />8.56%
<br />State of Texas-WIC
<br />32.46%
<br />Local Fees
<br />Prenatal Care Grant % - 5.48%
<br />2.28% ~ ~
<br />Family Planning Grant
<br />_ _.. ---- 0.00%
<br />GRAS
<br />~ 12.56%
<br />Lamar County
<br />8.56%
<br />Primary Health Care
<br />Program
<br />17.31
<br />
<br />Health Department 22 -1 2007 Adopted Budget
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