HomeMy WebLinkAboutInter-Dept MOU DPH-DBH-Prob for JJC Medical-MH Services Fully Executed 1-27-22.pdf27January
EXHIBIT A
Fresno County Department of Public Health
FY 2018-19 Wellpath Budget
JJC Probation to Budget % of Total Probation to Budget % of Total Probation to Budget % of Total
Contract Professional & Specialized 3,210,984.00$ 3,307,314.00$ 3,406,533.00$
DPH Expense -$ -$ -$
TOTAL Appropriations 3,210,984.00$ 3,307,314.00$ 3,406,533.00$
Health Realigment*1,921,829.00$ 59.851715%1,921,829.00$ 58.108453%1,921,829.00$ 56.415981%
Mental Health Realigment 1,055,429.00$ 32.869332%1,055,429.00$ 31.911968%1,055,429.00$ 30.982497%
Probation 233,726.00$ 7.279%330,056.00$ 9.980%429,275.00$ 12.602%
TOTAL Revenues 3,210,984.00$ 100.00000%3,307,314.00$ 100.00000%3,406,533.00$ 100.00000%
Probation to Budget % of Total Probation to Budget % of Total
Contract Professional & Specialized 3,508,729.00$ 3,613,991.00$
DPH Expense -$ -$
TOTAL Appropriations 3,508,729.00$ 3,613,991.00$
Health Realigment*1,921,829.00$ 54.772797%1,921,829.00$ 53.177471%
Mental Health Realigment 1,055,429.00$ 30.080095%1,055,429.00$ 29.203974%
Probation 531,471.00$ 15.147%636,733.00$ 17.619%
TOTAL Revenues 3,508,729.00$ 100.00000%3,613,991.00$ 100.00000%
*Includes the $50K for the added insurance
FY 2018-19 FY 2019-20 FY 2020-21
FY 2021-22 FY 2022-23