FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Mental Health Program

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

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 Statistics

2021

2022

2023

2024

Measure

Adult outpatient Mental Health visits

4,353

4,266

4,000

4,000

Count

417