FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Health Services Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Health Administration School Health Program Mental Health Program

91,303

129,433

130,219 10,000 421,533 132,572

131,461 330,000 421,533 132,572

47

-

421,533 132,572

421,533 132,572

Substance Abuse-Detention Center

Health Core Services Developmental Center

2,064,846 4,758,355 7,468,656

1,718,204 4,969,866 7,371,608

2,027,497 5,263,955 7,985,776

2,027,497 5,240,484 8,283,547

TOTAL

Expenses by Category Personnel

12,564,907 3,425,495

13,280,847 3,203,284

14,545,663 3,646,030

15,116,263 3,675,008

Operating

Capital

37,349

28,693

-

-

Recoveries

(8,559,095) 7,468,656

(9,141,216) 7,371,608

(10,205,917)

(10,507,724)

TOTAL

7,985,776

8,283,547

Expenses by Fund General Fund

6,166,998 1,301,658 7,468,656

5,995,138 1,376,470 7,371,608

6,600,212 1,385,564 7,985,776

6,600,715 1,682,832 8,283,547

Grants

TOTAL

Full-Time Equivalents

153.18

153.18

158.21

166.33

357