FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Mental Health Program

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

421,533 421,533

421,533 421,533

421,533 421,533

421,533 421,533

TOTAL

Expenses by Fund General Fund

421,533 421,533

421,533 421,533

421,533 421,533

421,533 421,533

TOTAL

Unit of

Estimate

Estimate

Estimate

Performance Indicators

Measure

2019

2020

2021

Adult individual therapy and med management visits

Count

2,884

3,000

3,000

360