Item F2015-2016
HEALTH
Monroe County
rZ
ESTIMATED REVENUES 2015-2016
0.10/0 7 roz„
3.3
0.9
6.5
S,� R%
STATE FUNDING
■ LOCAL CONTRIBUTIONS
■ CLINIC FEES - CLIENT AND
INSURANCE
ENVIRONMENTAL HEALTH FEES
■ VITAL STATISTICS FEES
$8,590,745 Annual budget
LOCAL GRANTS AND CONTRACTS
FEDERAL GRANTS DIRECT TO CHD
OTHER REVENUE
RESERVES
1.0%
1. A.
ESTIMATED EXPENDITURES 2015-2016
$8,590,745 Annual budget
SALARIES AND BENEFITS
■ EXPENSES
■ OPERATING CAPITAL OUTLAY
■ ACQUISITION/MOTOR VEHICLES
■ CONTRACTED SERVICES
RISK MANAGEMENT INSURANCE
LEASE/PURCHASE/EQUIPMENT
STATE HUMAN RESOURCES
CONTRACT
■ TRANSFER TO MEDICAID
TRANSFER TO ADMIN TRUST FUND
ENVIRON SURCHARGE
REFUND STATE REVENUES
Anticipated
Use of County Funds 2015-2016
2.3% 5.6%
.00
w
m Salary & Benefits
* Expenditures
* Building Improvern
* 1 vehicle
Contracted Svcs
$1,165,070 County Allocation