Budget Search
County
Budget Division : CLINICS SERVICES
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
361100 - ADMINISTRATION (MED CLINICS)
 
$5,087,290
11%
$5,616,377
12%
$529,087
9.4%
361112 - CLINIC DATA SERVICES
 
$1,750,842
4%
$1,681,062
4%
$69,780
4.2%
361210 - MEDICAL RECORDS
 
$14,200
0%
$17,200
0%
$3,000
17.4%
361231 - ADMINISTRATION
 
$3,171,811
7%
$2,684,033
6%
$487,778
18.2%
361233 - INTEGR BH CLINICS
 
$2,354,082
5%
$2,391,884
5%
$37,802
1.6%
361241 - ADMINISTRATION
 
$3,988,957
9%
$3,394,242
8%
$594,715
17.5%
361250 - LAB
 
$1,077,738
2%
$1,288,562
3%
$210,824
16.4%
361260 - RADIOLOGY
 
$226,618
1%
$223,145
0%
$3,473
1.6%
361310 - MEDICAL RECORDS
 
$7,550
0%
$7,550
0%
$0
0.0%
361331 - ADMINISTRATION
 
$3,708,116
8%
$3,886,495
9%
$178,379
4.6%
361333 - INTEGR BH CLINICS
 
$1,230,043
3%
$1,127,410
3%
$102,633
9.1%
361341 - ADMINISTRATION
 
$4,875,029
11%
$4,816,324
11%
$58,705
1.2%
361350 - LAB
 
$440,237
1%
$448,566
1%
$8,329
1.9%
361360 - RADIOLOGY
 
$180,691
0%
$182,613
0%
$1,922
1.1%
361380 - WATSONVILLE DENTAL
 
$1,600,500
4%
$1,600,500
4%
$0
0.0%
361441 - MENTAL HEALTH FQHC
 
$9,681,148
22%
$9,530,841
21%
$150,307
1.6%
361920 - JUVENILE HALL NURSING
 
$24,019
0%
$21,580
0%
$2,439
11.3%
361933 - INTEGR IBH HPHP CLINIC OPER
 
$544,500
1%
$708,302
2%
$163,802
23.1%
361950 - HPHP GRANT OPERATIONS
 
$3,754,346
8%
$4,231,822
9%
$477,476
11.3%
361951 - HPHP CLINIC OPERATIONS
 
$1,000,092
2%
$1,093,304
2%
$93,212
8.5%
Total
 
$44,717,809
100%
$44,951,812
100%
$234,003
0.5%