FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Health Services Division

County Strategic Goal Alignment:

Community Needs

Reduce the percentage of Mental Health monthly appointments that are missed

FY 2019 FY 2020 FY 2021 FY 2022

Percent of monthly Mental Health appointments missed

Target Actual

32% 30% 30%

--

19%

*

--

County Strategic Goal Alignment: Ensure that children in Frederick County who require services such as occupational or physical therapy, assistance from the Infants & Toddlers Program, or dental care receive what they need Community Needs

FY 2019 FY 2020 FY 2021 FY 2022

Target Actual Target Actual *Impacted by COVID-19-no data collected Children on medical assistance or uninsured who have received dental care from FCHD Clinic Children ages 0-1 enrolled in Infants and Toddlers Program

3,200 3,000

3,200 2,371

3,200

3,200

*

--

1.53% 1.53% 1.53% 1.53%

1.33% 1.30%

*

--

388