FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Health Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Health Administration

136,275

137,844 155,359 (52,831) 421,533 856,350 132,572

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

950,597 319,466 650,000 421,533

FCHD - Golden Mile Facility School Health Program Mental Health Program Behavioral Health Program Substance Abuse-Detention Center

-

193,434 421,533

-

1,636,081

1,655,852

132,572

132,572

132,572

Health Core Services Developmental Center

2,086,533 4,930,525

1,961,533 5,579,473

2,255,659 6,131,489

3,041,218 7,165,313 1,662,615 15,999,166

Opioid Abatement

-

-

603,631

TOTAL

7,900,872

9,191,833

11,996,198

Expenses by Category Personnel

12,743,902 3,861,224

15,199,577 5,535,681

18,314,361 6,266,438

22,192,818 8,985,838

Operating

Capital

-

23,300

-

-

Reimbursements

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

(11,566,725)

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

(15,179,490) 15,999,166

TOTAL

9,191,833

Expenses by Fund General Fund

6,337,480 1,563,392

7,400,701 1,791,132

9,416,808 1,975,759

11,065,845 3,270,706 1,662,615 15,999,166

Grants

Opioid Abatement

-

-

603,631

TOTAL

7,900,872

9,191,833

11,996,198

Full-Time Equivalents

166.33

174.13

181.02

192.68

413