FY 23 Approved Budget Book

HEALTH

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES no change for FY 23

192,814

192,814

0

Temporary Salaries - funds provided for stipends for Environmental Health and Deputy Health Officer

14,750

14,750

0

FICA

CONTRACTUAL SERVICES no change for FY 23 Space and Real Estate Rental for office space

318,215

318,215

0

MISCELLANEOUS no change for FY 23

3,397,389 3,397,389

0

Payments to Other Government Agencies for Health Department operations Administrative expenses 620,389 Environmental Health expenses 2,277,000 Community Health expenses 150,000 Addiction expenses 350,000 3,397,389

95,000

95,000

0

Contributions - County funding to supplement and enhance Health Department programs.

Behavioral Health Treatment Services

50,000 25,000 20,000 95,000

Teen Diversion Program

Water Testing

392