BUDGET REVIEW 2018 FOR 2019 Health Department Overview Admin - PowerPoint PPT Presentation

BUDGET REVIEW 2018 FOR 2019

Health Department Overview Admin Public Children’s 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: Budget: Budget: Budget: $740,266 $1,006,646 $1,915,837 $380,086 $2,587,203 Staff: 45 Budget $6,630,037

Department-Wide Budgeted Expenses Trend 2016-2019 $10,000,000 $9,000,000 $8,000,000 $6,954,416 $6,917,860 $6,710,133 $7,000,000 $6,630,037 $6,000,000 Total $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 2016 2017 2018 2019

Budgeted Expenses & Losses Percent by Unit 2019 Budgeted Expenses % Budgeted Losses % WIC Admin 6% 11% Children's Public Health Services 15% 29% Home Health 39%

Select Department Unit Loss Trends 2016-2019 $1,200,000 $1,100,000 $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 2016 2017 2018 2019 Children's Services Home Health Public Health

Children‘s Services Unit Program Loss Trend 2016-2019 $910,000 $776,484 $810,000 $706,521 $692,000 $680,636 $710,000 $610,000 $510,000 $410,000 $310,000 $150,309 $210,000 $78,560 $81,293 $110,000 $49,446 $10,000 2016 2017 2018 2019 EI & CSHCN Pre-K

Home Health Unit Loss Trend 2016-2019 $1,000,000 $900,000 $800,000 $700,000 $591,672 $561,171 $600,000 $512,119 $500,059 $500,000 $400,000 $300,000 $200,000 $100,000 2016 2017 2018 2019 Home Health

Public Health Unit Loss Trend 2016-2019 $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $292,311 $300,000 $222,212 $225,077 $200,000 $140,193 $100,000 2016 2017 2018 2019 Public Health