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Health Care Services Account in FY 2026
Expenditures under account Health Care Services (565100) for the 2026 fiscal year
Totals
Budget
$69,000.00
Total budget for FY 2026.
Total Expended
$43,923
64% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Health Care Services (565100) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 611000 | Fire Department | $43,000 | $27,190 | 63% |
| 123000 | Department of Personnel | $25,000 | $16,733 | 67% |
| 620003 | Lead Remediation Fund | $1,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100761 | BARNESCARE | $43,923.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $68,000 | $43,923 | 65% |
| 1111 | Budgeted Special Fund | $1,000 | $0 | 0% |
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