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027 <br />REVENUES - $318,267,597 <br />Medicaid Service Contracts $218,667,892 68.7% <br />State, Federal Service <br />Funds and Medicaid Flow 42,029,510 13.2% <br />county General and <br />Other Local 12,057,971 3.8% <br />I/DD Treatment Planning <br />Administration and <br />MH/SA/Treatment Planning 8,559,599 2.7% <br />Medicaid Administration <br />General and LME <br />Administration 20,217,312 6.4% <br />Medicaid Reserve Funds 4,976,511 1.6% <br />Fund Balance 11,758,802 3.6% <br />Total $318,267,597 100% <br />EXPENSES - $318,267,597 <br />"ontr acts <br />$277,389,616 <br />87.2% <br />Personnel <br />35,384,891 <br />11.0% <br />Materials and Supplies <br />655,013 <br />0.2% <br />Current Obligations <br />2,738,042 <br />0.9% <br />Fixed Charges and Capital <br />2,100,035 <br />0.7% <br />Total <br />$318,267,597 100% <br />68.7 <br />87.2 <br />VA <br />