Investor Presentaiton

Budget Message Select a Department ▾ What the County Does Economic Outlook & Financial Department Budgets Budget Policies & Resources Summary Budget and Operational Plan Budget Dashboards Budget Details Personnel Details Transparency Portal Budget Dashboards Health Services - Budget Dashboards - The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal. Expenses by Service • . • • Expenses by Service Pie chart - multi year slide at bottom Can be filtered by area Expenses and Revenues over time Updated On 7 Jun, 2022 Back History ▾ Reset Broken down by Health Services Agency T Expenses Visualization • In multiple formats Clinics Services $54,787,358 (23.0%) Help - Share ▼ Sort Large to Small Behavioral Health Clinics Services D Public Health Public Health $30,114,260 (12.6%) • Administration • Environmental Health Behavioral Health $123,125,792 (51.6%) Administration $11,650,397 (4.9%) Environmental Health $14,326,583 (6.0%) Health Benefits $4,703,421 (2.0%) 2022-23 Proposed Budget < Health Benefits 山 + TOP

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