Investor Presentaiton

Budget and Operational Plan • Can be mined by: • Divisions, • Services (BH has 10 service areas) • And displays: • • Service Overview Operational Objectives • Detail information STRATEGIC PLAN Santa Cruz County Proposed 2022-23 Budget Budget Message Select a Department ▾ Mission Statement Select Language ▼ 2021-23 Operational Plan Performance Measurement Community Profile Library Contact PROPOSED 2022-23 BUDGET What the County Does Budget Policies & Resources 血 Economic Outlook & Financial 500 Department Budgets Summary Budget and Operational Plan Budget Dashboards Budget Details Personnel Details Health Services Transparency Portal To promote and ensure a healthy community and environment by providing education, outreach, and comprehensive health services in an inclusive and accessible manner. Department Budget Overview The Health Services Agency's budget makes important investments in improving community health, including working to save Watsonville Hospital, increasing the number of local beds available to serve children and adults in crisis, creating a Health Equity Office to improve results for the most burdened in our County, elevating readiness to respond to future health pandemics, and collaborating on health and housing issues for our communities most vulnerable residents. Total Expenses Total Revenues General Fund Contribution Funded Staffing $236,500,446 (+13%) 1 $222,909,339 (+12%)' Website $12,771,716 (+31%) 2 757.9 (+3%) 3 Health Services

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