FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Health Services Division

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Department Health Administration

129,433

131,023

131,461

137,751 335,885 330,000 421,533 856,350 132,572

Health Equity Office School Health Program Mental Health Program Behavioral Health Program

- -

-

-

10,075 421,533

330,000 421,533

421,533

-

-

-

Substance Abuse-Detention Center

132,572

132,572

132,572

Health Core Services Developmental Center

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

1,870,069 4,909,496 7,474,768

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

2,096,533 5,626,493 9,937,117

TOTAL

Expenses by Category Personnel

13,280,847 3,203,284

13,401,653 3,388,138

15,116,263 3,675,008

16,381,103 4,724,297

Operating

Capital

28,693

17,498

-

-

Recoveries

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

(9,332,521) 7,474,768

(10,507,724)

(11,168,283)

TOTAL

8,283,547

9,937,117

Expenses by Fund General Fund

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

6,113,749 1,361,019 7,474,768

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

8,048,528 1,888,589 9,937,117

Grants

TOTAL

Full-Time Equivalents

153.18

158.21

166.33

174.13

389