BUDGET REVIEW 2018 FOR 2019 Health Department Overview Admin - - PowerPoint PPT Presentation
BUDGET REVIEW 2018 FOR 2019 Health Department Overview Admin Public Childrens Services WIC Home Health Unit Health Unit Unit Unit Staff: 1 Staff: 9.5 Staff: 3.5 Staff: 5 Staff: 26 Fringe, etc. current retired Budget: Budget:
Admin Public Health Unit Children’s Services Unit WIC Unit Home Health Unit Staff: 1
Fringe, etc. current retired
Budget: $740,266 Staff: 9.5 Budget: $1,006,646 Staff: 3.5 Budget: $1,915,837 Staff: 5 Budget: $380,086 Staff: 26 Budget: $2,587,203
Staff: 45 Budget $6,630,037
$6,954,416 $6,917,860 $6,710,133 $6,630,037
$1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000
2016 2017 2018 2019 Total
Admin 11% Public Health 15% Home Health 39% Children's Services 29% WIC 6%
Budgeted Expenses % Budgeted Losses %
$100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 $1,100,000 $1,200,000
2016 2017 2018 2019 Children's Services Home Health Public Health
$150,309 $78,560 $81,293 $49,446 $692,000 $776,484 $680,636 $706,521
$10,000 $110,000 $210,000 $310,000 $410,000 $510,000 $610,000 $710,000 $810,000 $910,000
2016 2017 2018 2019 EI & CSHCN Pre-K
$591,672 $500,059 $512,119 $561,171
$100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000
2016 2017 2018 2019 Home Health
$292,311 $225,077 $222,212 $140,193
$100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000
2016 2017 2018 2019 Public Health