FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Health Services

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Health Administration

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

299,970 227,501 348,649 421,533 985,364

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

288,967 319,466 810,000 421,533

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

1,655,852

1,676,023

132,572

132,572

132,572

132,572

Health Core Services Developmental Center

1,961,533 5,579,473

2,339,106 6,182,410

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

3,041,218 7,231,742 1,662,615 15,584,136

Opioid Abatement

-

-

TOTAL

9,191,833

10,937,105

Expenses by Category Personnel

15,199,577 5,535,681

16,751,125 5,896,782

22,192,818 8,985,838

22,898,328 8,294,275

Operating

Capital

23,300

83,447

-

-

Reimbursements

(11,566,725)

(11,794,249) 10,937,105

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

(15,608,467) 15,584,136

TOTAL

9,191,833

Expenses by Fund General Fund

7,400,701 1,791,132

8,612,911 2,324,194

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

11,301,552 2,619,969 1,662,615 15,584,136

Grants

Opioid Abatement

-

-

TOTAL

9,191,833

10,937,105

Full-Time Equivalents

174.13

181.02

192.68

195.59

281