Finance

Individual Department Budgets
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$1.24Mil
3
PM
Q4 2021
$1.12Mil
3
PM
Q4 2021
$1.21Mil
PM
Q4 2021
$1.21Mil
PM
Q3 2021
0
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$705,143
3
PM
Q4 2021
$951,084
3
PM
Q4 2021
$1.04Mil
3
PM
Q4 2021
$707,543
3
PM
Q4 2021
0
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$2.46Mil
3
PM
Q4 2021
$2.78Mil
3
PM
Q4 2021
$3.18Mil
PM
Q4 2021
$2.46Mil
PM
Q4 2021
0
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$1.20Mil
3
PM
Q4 2021
$1.11Mil
3
PM
Q4 2021
1.16Mil
PM
Q4 2021
1.16Mil
PM
Q4 2021
0
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$3.91Mil
3
PM
Q4 2021
$3.97Mil
3
PM
Q4 2021
$3.90Mil
3
PM
Q4 2021
$4.24Mil
3
PM
Q4 2021
0%
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$1.26Mil
3
PM
Q4 2021
$1.26Mil
3
PM
Q4 2021
$1.26Mil
3
PM
Q4 2021
$1.27Mil
3
PM
Q4 2021
$0
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$4.84Mil
3
PM
Q4 2021
$2.94Mil
3
PM
Q4 2021
$4.68Mil
3
PM
Q4 2021
$3.35Mil
3
PM
Q4 2021
$0
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$58,314
3
PM
Q4 2021
$57,632
3
PM
Q4 2021
$58,314
3
PM
Q4 2021
$58,314
3
PM
Q4 2021
$0
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$5.18Mil
3
PM
Q4 2021
$4.66Mil
3
PM
Q4 2021
$5.34Mil
3
PM
Q4 2021
$4.93Mil
3
PM
Q4 2021
$0
Clinic
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$3.54Mil
3
PM
Q4 2021
$3.22Mil
3
PM
Q4 2021
$3.51Mil
3
PM
Q4 2021
$3.85Mil
3
PM
Q4 2021
$0
WIC
WIC
P
Time
Period
Current
Actual
Value
Current
Trend
PM
Q4 2021
$837,558
3
PM
Q4 2021
$832,770
3
PM
Q4 2021
$832,815
3
PM
Q4 2021
$832,815
3
PM
Q4 2021
$0
Scorecard Result Container Indicator Measure Action Actual Value Target Value Tag S R I P PM A m/d/yy m/d/yyyy