FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Health Core Services

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Operating

1,852,571

2,086,533

2,096,533

2,255,659

Capital

17,498

-

-

-

TOTAL

1,870,069

2,086,533

2,096,533

2,255,659

Expenses by Fund General Fund

1,870,069 1,870,069

2,086,533 2,086,533

2,096,533 2,096,533

2,255,659 2,255,659

TOTAL

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Issue 20,000 vital records Food permits and licenses processed

2020

2021

2022

2023

Measure

19,955

10,820

22,300

25,000

Count

2,245

1,539

1,753

2,300

Count

Food inspections and investigations

2,000

2,369

2,368

2,400

Count

Well and septic permits and licenses processed Well and septic inspections and investigations Community services permits and licenses processed Community services inspections and investigations Educate 95% of new enrollments in the Medicaid and Health Choice programs Evaluate 90% of eligible Detention Center inmates for Medicaid within 60 days of release Complete 900 TB clinic visits

1,700

2,233

2,255

2,300

Count

2,328

2,860

2,979

2,900

Count

1,243

1,470

2,089

1,400

Count

768

472

1,203

1,200

Count

95

95

95

95

Percentage

90

90

90

90

Percentage

1,068

1,596

600

900

Count

406