ACCOUNTING Striving Toward Operational Excellence TheAccountingOzceprovidesbudgetingandaccountingservicestoallprograms withinFDOH-Escambia.Thecategoriesofresponsibilityincludeaccountspayable, accountsreceivable,assetmanagement,banking,billing,budget,contracts, procurement,purchasingcardmanagement,andprovidercredentialing.
County Government Funding 2.6%
Other 1.5%
Fee Revenue 11.5% Grants and Contracts 8.3% Statewide Medicaid Managed Care 4.3%
Revenues $13,135,399
State Funding 46.9%
Federal Funding 24.9%
Other 1.2% Other Personal Services 3.5%
Operating Capital Outlay .3% General Insurance 1.5%
Expenses 7.2%
Expenditures $12,604,884
Salaries and BeneQts 77%
NOTE:FinancialreportingforthisreportisbyQscalyear,July1,209throughJune30,2; therefore,thefullamountofCOVD-19fundingandexpendituresfor20isnotreportedinthis AnnualReport.ExpendituresforCOVD-19activitiestotaled$458,0throughJune30,2.Some programsdidnotspendtheirtotalprogramfundingallocationsinceemployeeswereredirectedto COVD-19response.
20YearinReview
Contracted Services 9.2%
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