FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Health Services Division

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Department Health Administration

131,023

136,275

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

149,348 335,885 330,000 421,533

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

-

-

10,075 421,533

193,434 421,533

-

-

1,636,081

Substance Abuse-Detention Center

132,572

132,572

132,572

Health Core Services Developmental Center

1,870,069 4,909,496

2,086,533 4,930,525

2,096,533 5,626,493

2,255,659 6,131,489

Opioid Abatement

-

-

-

603,631

TOTAL

7,474,768

7,900,872

9,937,117

11,996,198

Expenses by Category Personnel

13,401,653 3,388,138

12,743,902 3,861,224

16,381,103 4,724,297

18,314,361 6,266,438

Operating

Capital

17,498

-

-

-

Reimbursements

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

(8,704,254) 7,900,872

(11,168,283)

(12,584,601) 11,996,198

TOTAL

9,937,117

Expenses by Fund General Fund

6,113,749 1,361,019

6,337,480 1,563,392

8,048,528 1,888,589

9,416,808 1,975,759

Grants

Opioid Abatement

-

-

-

603,631

TOTAL

7,474,768

7,900,872

9,937,117

11,996,198

Full-Time Equivalents

158.21

166.33

174.13

181.02

399