Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
Budget Department : HEALTH SERVICES AGENCY
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
ADMINISTRATION
 
$19,222,622
11%
$19,920,050
13%
$697,428
3.5%
CLINICS SERVICES
 
$41,094,222
24%
$39,474,193
26%
$1,620,029
4.1%
PUBLIC HEALTH
 
$17,530,977
10%
$16,191,089
11%
$1,339,888
8.3%
BEHAVORIAL HEALTH
 
$81,541,556
48%
$67,483,662
44%
$14,057,894
20.8%
ENVIRONMENTAL HEALTH
 
$9,554,211
6%
$9,210,234
6%
$343,977
3.7%
Total
 
$168,943,588
100%
$152,279,228
100%
$16,664,360
10.9%