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Orange County Health Department <br />Profit Loss Budget Performance <br />2014-2015 <br />TOTAL HEALTH Q4 YTD ACTUAL ANNUAL BUDGET <br />% OF ANNUAL <br />BUDGET <br />Grant Project Expenditures <br />Health Disparities 25,598 85,305 99,777 85.50% <br />Meaningful Use Incentive 10,749 35,253 42,500 82.95% <br />Smart Start 105 39,273 64,438 60.95% <br />Susan G. Komen Grant 0 0 49,624 0.00% <br />Capital Expenditures <br />Equipment 8,164 17,880 17,879 100.01% <br />IT Equipment 4,480 10,182 10,139 100.42% <br />Furnishings 0 688 1,018 67.53% <br />Expenditures Total 2,287,616 8,054,301 8,728,482 92.28% <br />Total County Revenue (Appropriation)1,526,867 5,456,882 6,134,846 88.95%