FY2022 Adopted Operating and Capital Budget

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FY2022 Adopted Budget Organizational Budgets

Mental Health Program

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

421,533 421,533

421,533 421,533

421,533 421,533

421,533 421,533

TOTAL

Expenses by Fund General Fund

421,533 421,533

421,533 421,533

421,533 421,533

421,533 421,533

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2020

2021

2022

Adult individual therapy and med management visits

Count

2,884

1,453

2,500

393

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