FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Health Core Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

2,027,497

1,689,511

2,027,497

2,027,497

Capital

37,349

28,693

-

-

TOTAL

2,064,846

1,718,204

2,027,497

2,027,497

Expenses by Fund General Fund

2,064,846 2,064,846

1,718,204 1,718,204

2,027,497 2,027,497

2,027,497 2,027,497

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators Issue 20,000 vital records

Measure

2019

2020

2021

Count Count Count Count Count

24,500

24,500

24,500

Food permits and licenses processed Food inspections and investigations Well and septic permits and licenses processed

2,916 4,788 1,621 2,143

3,000 3,800 1,500 1,800

3,000 3,800 1,500 1,800

Well and septic inspections and investigations Community services permits and licenses processed Community services inspections and investigations Educate 95% of new enrollments in the Medicaid and Health Choice programs Evaluate 90% of eligible Detention Center inmates for Medicaid within 60 days of release

Count

2,279

2,500

2,500

Count

985

1,100

1,100

Percentage

95

95

95

Percentage

90

90

90

Complete 900 TB clinic visits

Count

900

900

900

362