Investor Presentaiton

• • Budget Message Budget Details Select a Department Expenditure grid by Category, filtered by division, service area or funds. Top level categories: • Services and Supplies: service contracts . Salaries and Employee Benefits: county staff • Other Charges: mostly locked and residential care • • Other Financing Uses: Offset Intrafund Transfers: Partnerships with other departments and FQHC revenue What the County Does Economic Outlook & 口 Financial 660 Department Budgets Summary Budget and Operational Plan Budget Dashboards Health Services - Budget Details Budget Policies & Resources Budget Details Personnel Details Transparency Portal The charts below provide the department line-item detail, including explanation of major changes. Use the Division and Service filters to see more detail. Line-Item Detail Division All Service All Funds All Expenditure Category Actuals FY 2020-21 Expenditures Current Budget FY 2021-22 Estimated Actuals FY 2021-22 Proposed Budget FY 2022-23 Proposed Change from FY 2021-22 Salaries and Employee Benefits $83,467,607 $93,234,775 $90,772,927 + Services and Supplies $89,321,055 $93,551,113 $99,705,113 $114,202,069 $103,771,274 Other Charges $26,475,901 $32,772,628 $33,434,644 $38,581,267 Other Financing Uses = Fixed Assets +Intrafund Transfers Total $15,045,284 $46,909 ($18,518,568) $195,838,188 $11,428,159 $11,428,159 $196,211 ($22,126,637) $209,056,249 $652,675 ($21,996,957) $213,996,561 $2,988,019 $918,873 ($23,961,056) $236,500,446 $20,967,294 $10,220,161 $5,808,639 ($8,440,140) $722,662 ($1,834,419) $27,444,197

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