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300,000,000

250,000,000

200,000,000

Expenditures 150,000,000

Total Revenue State & Federal Revenue Levy

100,000,000

50,000,000

0 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 (Adpt) (Rec)


80,000,000

70,000,000

Management/Support Services 60,000,000

Inpatient Services: Nursing Facility Services Inpatient Services: Acute Adult/Child Services Adult Community Services Child and Adolescent Services

50,000,000

Adult Crisis Services County Health Programs AODA Services 40,000,000

30,000,000

20,000,000

10,000,000

0 1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012 (Adpt)

2013 (Rec)

BHD Charts  

Budget Summary, Departmental Expenditures

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