FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Health Core Services

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

1,689,511

1,852,571

2,027,497

2,096,533

Capital

28,693

17,498

-

-

TOTAL

1,718,204

1,870,069

2,027,497

2,096,533

Expenses by Fund General Fund

1,718,204 1,718,204

1,870,069 1,870,069

2,027,497 2,027,497

2,096,533 2,096,533

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators Issue 20,000 vital records

Measure

2020

2021

2022

Count Count Count Count Count

24,500

11,000

17,750

Food permits and licenses processed Food inspections and investigations Well and septic permits and licenses processed

2,916 4,788 1,621 2,143

1,541 1,426 2,716 2,390

3,000 4,700 2,513 2,007

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

Count

2,279

2,221

2,500

Count

985

960

1,100

Percentage

95

95

95

Percentage

90

90

90

Complete 900 TB clinic visits

Count

900

500

900

396