Source Receipts	Fiscal Year	Fiscal Year	Fiscal Year
Dec 1 - Nov 30	2004	2005	2006
Federal Grants	196,424.54	211,071.17	185,787.12
State Grants	678,113.94	667,360.85	821,127.29
Fees	255,447.37	246,733.42	395,906.47
County Funds	140,469.34	140,4453.10	155,695.21
Interest	7,585.22	9,366.31	9,834.52
Total Receipts	1,278,040.41	1,274,984.85	1,568,350.61
Division Receipts	Fiscal Year	Fiscal Year	Fiscal Year
Dec 1 - Nov 30	2004	2005	2006
Nursing	651,205.29	645,040.51	892,171.48
Environmental Health	67,696.75	55,572.50	54,176.25
Behavioral Health	377,049.45	392,219.17	421,122.01
Administrative	182,088.92	182,152.67	200,880.87
Total Receipts	1,278,040.41	1,274,984.85	1,568,350.61
Division Expenses	Fiscal Year	Fiscal Year	Fiscal Year
Dec 1 - Nov 30	2004	2005	2006
Nursing	602,114.68	588,687.69	771,530.97
Environmental Health	57,817.90	58,295.47	63,221.82
Behavioral Health	364,724.72	392,701.90	437,941.57
Administrative	165,618.06	170,221.36	196,841.97
Total Expenses	1,190,275.36	1,209,906.42	1,469,536.33

Income Specific Receipts	Fiscal Year	Fiscal Year	Fiscal Year
Dec 1 - Nov 30	2004	2005	2006
WIC	86,000.00	96,700.00	105,100.00
Family Case Management	111,296.00	97,900.00	99,200.00
FCM Federal Match	76,324.54	88,484.76	91,115.98
Healthy Kids	58,419.90	46,083.79	107,568.70
Teen Parent Services	21,690.00	27,380.00	30,335.00
Diabetes	2,500.00	0.00	0.00
Teenage Pregnancy Prevention	13,380.00	12,100.00	0.00
Illinois Tobacco Free Communities	19,600.00	20,000.00	20,000.00
Vision & Hearing	620.00	610.00	960.00
Health Occupations Teaching	0.00	0.00	8,120.14
School Health	43,755.08	46,842.10	50,893.82
Lead Screening	3,168.75	4,093.35	3,242.75

Genetics	9,404.12	10,621.17	6,301.83
Women's Health	13,819.03	12,102.70	8,094.26
Drug Screenings	26,692.00	34,326.85	159,701.00
CIPS Nursing	76,453.82	50,600.00	52,118.00
Bio-terrorism	25,830.70	40,727.70	35,132.55
KidCare	1,800.00	1,150.00	1,400.00
TB Fees	3,590.00	4,610.00	4,180.00
Lab & Drawing Fee	19,686.29	23,022.12	25,680.60
Pandemic Flu	0.00	0.00	9,430.51
Local Health Protection	52,009.00	52,070.00	65,349.50
Vector Control	9,000.00	12,000.00	0.00
Potable Water	800.00	262.50	562.50
Mosquito Prevention	1,000.00	0.00	1,000.00
Office of Mental Health Basic	235,321.44	275,423.46	334,596.58
OASA & Indigent	75,311.00	87,833.50	57,837.00
MCO	51,029.53	0.00	0.00
PAS	2,510.00	1,075.00	935.00
DCFS	7,026.28	890.54	381.43
Other Fees & Misc	83,772.02	77,536.61	122,583.73
Jasper County	140,469.34	140,706.42	155,695.21
Interest	6,881.44	9,832.28	9,834.52

Many grants are based on a July 1 - June 30 program year and are billed monthly,

quarterly, or bi-annually.  Grant funding may not change from year to year, but actual

monies received will fluctuate within fiscal years.