FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Health Core Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Operating

2,086,533 2,086,533

1,961,533 1,961,533

2,255,659 2,255,659

3,041,218 3,041,218

TOTAL

Expenses by Fund General Fund

2,086,533 2,086,533

1,961,533 1,961,533

2,255,659 2,255,659

3,041,218 3,041,218

TOTAL

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Issue 20,000 vital records Food permits and licenses processed

10,820

21,647

21,570

22,200

Count

1,539

1,223

2,406

2,300

Count

Food inspections and investigations

2,369

1,928

1,583

1,600

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

2,233

2,255

2,000

2,000

Count

2,860

2,979

2,600

2,600

Count

1,470

2,089

2,005

1,400

Count

472

1,203

799

1,200

Count

95

95

95

95

Percentage

90

90

90

90

Percentage

1,596

600

950

900

Count

420