FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Health Services Division

Strategic Goals

Improve Population Health

County Strategic Goal Alignment: Community Needs Certificates of Potability (COP) should be issued for every individual well prior to Use & Occupancy sign off.

FY 2020 FY 2021 FY 2022 FY 2023 100% 100% 100% 100%

Percent of COPs issued before U&O

Target Actual

94% 98% 92%

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County Strategic Goal Alignment:

Community Needs

Reduce the percentage of Mental Health monthly appointments that are missed

FY 2020 FY 2021 FY 2022 FY 2023 32% 30% 30% 30%

Percent of monthly Mental Health appointments missed

Target Actual

19% 18% 18%

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*Impacted by COVID-19-no data collected

County Strategic Goal Alignment: Ensure that children in Frederick County who require services such as occupational or physical therapy, assistance from the Infants & Toddlers Program, or dental care receive what they need Community Needs

FY 2020 FY 2021 FY 2022 FY 2023

Children on medical assistance or uninsured who have received dental care from FCHD Clinic Children ages 0-1 enrolled in Infants and Toddlers Program

Target Actual Target Actual

3,200 2,371

3,200 2,329

3,200 2,706

3,200

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1.53% 1.53% 1.53% 1.53%

1.30% 6.15% 2.00%

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398