Public Health FY 2014 Sources - $ million Public Health Fund - $ million FY 2014 Uses - $ million Personnel – $ million Services/Supplies – $1.607 million Internal Services Charges - $1.416 million 1 FY 2014 Sources and Uses
2 Public Health Budget History By Division or Major Budget Area Division FY 2012 Actual FY 2013 Revised FY 2014 Recommended Health Administration$1.675 million$2.351 million$1.865 million Environmental Health$1.977 million$2.065 million$1.087 million Social & Mental Health$3.312 million$6.286 million$6.521 million Community Health$1.671 million$2.221 million$2.057 million Prevention and Policy$2.247 million$2.212 million$2.368 million Total$ million$ million$ million
Public Health Key Issues Increased internal service charges Limited space & parking Affordable Care Act costs & compliance Mental health services expansion Strategies Insurance credentialing Systematic grants billing process Improving clinic flow & medical billing 3 FY 2014 Key Issues and Strategies
4 Public Health Completion of the dental clinic Expansion of the social and mental health programs Transfer of the animal control contract Reduce the usage of contracted services Nursing registries Medical providers Significant Changes From FY 2013 Budget