Budget Search
County
Budget Division : CLINICS SERVICES
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
361100 - ADMINISTRATION (MED CLINICS)
 
$5,346,031
12%
$3,973,557
10%
$1,372,474
34.5%
361112 - CLINIC DATA SERVICES
 
$1,681,062
4%
$1,422,861
3%
$258,201
18.1%
361210 - MEDICAL RECORDS
 
$17,200
0%
$46,900
0%
$29,700
63.3%
361231 - ADMINISTRATION
 
$2,678,833
6%
$3,580,946
9%
$902,113
25.2%
361233 - INTEGR BH CLINICS
 
$2,464,725
6%
$0
0%
$2,464,725
0.0%
361241 - ADMINISTRATION
 
$3,376,397
8%
$4,195,381
10%
$818,984
19.5%
361250 - LAB
 
$1,279,465
3%
$893,371
2%
$386,094
43.2%
361260 - RADIOLOGY
 
$222,150
1%
$222,507
1%
$357
0.2%
361310 - MEDICAL RECORDS
 
$7,550
0%
$60,050
0%
$52,500
87.4%
361331 - ADMINISTRATION
 
$3,876,495
9%
$2,677,710
6%
$1,198,785
44.8%
361333 - INTEGR BH CLINICS
 
$1,127,410
3%
$0
0%
$1,127,410
0.0%
361341 - ADMINISTRATION
 
$4,704,939
11%
$4,144,416
10%
$560,523
13.5%
361350 - LAB
 
$441,107
1%
$377,510
1%
$63,597
16.8%
361360 - RADIOLOGY
 
$181,618
0%
$175,932
0%
$5,686
3.2%
361380 - WATSONVILLE DENTAL
 
$1,600,500
4%
$1,600,000
4%
$500
0.0%
361441 - MENTAL HEALTH FQHC
 
$9,530,841
21%
$13,984,042
34%
$4,453,201
31.8%
361920 - JUVENILE HALL NURSING
 
$21,580
0%
$0
0%
$21,580
0.0%
361933 - INTEGR IBH HPHP CLINIC OPER
 
$708,302
2%
$0
0%
$708,302
0.0%
361950 - HPHP GRANT OPERATIONS
 
$4,231,822
10%
$2,798,619
7%
$1,433,203
51.2%
361951 - HPHP CLINIC OPERATIONS
 
$896,669
2%
$1,343,725
3%
$447,056
33.3%
Total
 
$44,394,696
100%
$41,497,527
100%
$2,897,169
7.0%