FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Mental Health Program

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

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

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020

2021

2022

2023

Measure

Adult outpatient Mental Health visits

3,612

4,353

4,266

4,000

Count

403