Department : HEALTH SERVICES AGENCY
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
3601 – AGENCY AND ADMIN SUPPORT SERVI | $9,587,390 8% | $8,945,918 8% | $641,472 7.2% | |
|
3610 – MEDICAL CLINICS | $35,325,814 30% | $33,125,330 29% | $2,200,484 6.6% | |
|
3620 – PUBLIC HEALTH | $20,901,763 18% | $20,951,139 18% | $49,376 0.2% | |
|
3630 – MENTAL HEALTH | $39,051,958 33% | $38,496,310 34% | $555,648 1.4% | |
|
3640 – SUBSTANCE ABUSE | $4,558,148 4% | $4,669,681 4% | $111,533 2.4% | |
|
3650 – MEDICRUZ | $1,828,035 2% | $1,830,485 2% | $2,450 0.1% | |
|
3670 – ENVIRONMENTAL HEALTH | $6,800,587 6% | $6,451,287 6% | $349,300 5.4% | |
|
|
Total | $118,053,695 100% | $114,470,150 100% | $3,583,545 3.1% | | |
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