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STRIVING TOWARD OPERATIONAL EXCELLENCE

8.6%

FEE REVENUE

services to all programs within FDOH-Escambia. The categories of responsibility include accounts payable, accounts receivable, asset management, banking, billing, budget, contracts, procurement, purchasing card management, and provider credentialing.

2017-2018 FISCAL YEAR BUDGET $16,198,081

OPERATING CAPITAL OUTLAY

3.6%

1.3%

OTHER PERSONAL SERVICES

OTHER

8.8%

The Accounting Office provides budgeting and accounting

2.8%

2.2%

COUNTY GOV’T FUNDING

ACCOUNTING OFFICE

GRANTS AND CONTRACTS

38.7%

STATE FUNDING

7.4%

EXPENDITURES $15,702,860 18.8%

STATEWIDE MEDICAID MANAGED CARE

CONTRACTED SERVICES

23.4%

FEDERAL FUNDING

NOTES

a Operating Capital Outlay includes expenditures for building improvements of $313,015. a Total expenditures include the 2016-2017 FY Certified Forwards, totaling $785,822. a A planned deficit was approved in order to complete unfinished projects from FY2016-2017. Florida Department of Health, Financial Reporting System (FIRS)

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ACCOUNTING O F F I C E, I T A ND FA C I L I TI ES

1.0%

OTHER

EXPENSES

REVENUES $15,250,505

16.9%

1.2%

GENERAL INSURANCE

65.1%

SALARIES AND BENEFITS

Profile for Florida Department of Health

Escambia Health 2018 Year in Review (Annual Report)  

Escambia Health 2018 Year in Review (Annual Report)