Department : HEALTH SERVICES AGENCY
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 | $8,917,546 4% | $10,273,483 4% | $1,355,937 13.2% | |
|
3610 – MEDICAL CLINICS | $56,833,410 22% | $54,875,624 23% | $1,957,786 3.6% | |
|
3620 – PUBLIC HEALTH | $30,388,724 12% | $30,227,854 13% | $160,870 0.5% | |
|
3630 – MENTAL HEALTH | $112,530,459 44% | $97,533,439 41% | $14,997,020 15.4% | |
|
3640 – SUBSTANCE ABUSE | $29,419,190 12% | $26,140,984 11% | $3,278,206 12.5% | |
|
3650 – MEDICRUZ | $4,416,022 2% | $4,703,421 2% | $287,399 6.1% | |
|
3670 – ENVIRONMENTAL HEALTH | $9,543,786 4% | $9,381,242 4% | $162,544 1.7% | |
|
3680 – REALIGNMENT MATCH | $2,382,418 1% | $2,382,418 1% | $0 0.0% | |
|
|
Total | $254,431,555 100% | $235,518,465 100% | $18,913,090 8.0% | | |
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