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HCPHES |
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FY 2009-2010 Budget |
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Website Summary |
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Budget |
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March 1, 2009 Thru February 28, 2010 |
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HARRIS COUNTY GENERAL FUNDS |
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Disease Control & Clinical Prevention |
7,807,324 |
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Environmental Public Health |
6,893,599 |
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Health Education & Promotion |
1,112,990 |
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Mosquito Control |
4,856,752 |
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Office of the Director |
1,275,505 |
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Operations & Finance |
3,782,172 |
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Veterinary Public Health |
2,797,942 |
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GENERAL FUND TOTAL |
28,526,284 |
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GRANTS |
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STATE GRANTS |
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Disease Control & Clinical Prevention |
6,026,650 |
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Harris County Public Health Preparedness |
1,208,936 |
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Cities Readiness Initiative for the Region |
667,889 |
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UTMB-Mosquito Surveillance |
229,124 |
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Dept. State Health Services-Mosquito
Surveillance |
125,000 |
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Women, Infants and Children (WIC) |
7,711,440 |
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FEDERAL GRANTS |
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Ryan White Care Grant (HRSA) |
18,551,623 |
(1) |
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Minority AIDS Initiative (HRSA) |
1,666,347 |
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OTHER GRANTS |
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Lead Abatement-Community Services Department |
2,127,810 |
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Nuisance Abatement-Community Services
Department |
150,000 |
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Grant Fees Collected |
1,079,201 |
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GRANTS TOTAL |
39,544,020 |
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TOTAL ALL BUDGETS |
68,070,304 |
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OTHER REVENUES |
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Fees Deposited to Harris County General Fund
Restaurants/Animals |
1,620,000 |
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Volunteers (in-kind) |
500,000 |
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TOTAL OTHER REVENUES |
2,120,000 |
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(1) This grant is a pass thru with 5%
allowed for administration of the grant |
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GRANT FEES COLLECTED |
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Immunization |
121,660 |
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Planning |
877,927 |
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Maternity |
79,614 |
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Disclaimer
Last updated: May 12, 2009
Harris County Public Health & Environmental Services
2223 West Loop South
Houston, TX 77027
Tel: (713) 439-6000
Webmaster
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