FY 2010-11 Adopted Budget - Volusia County Government

Department: Community ServicesHealth ServicesHealth ServicesActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Expenditures by ProgramHealth Services $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Total Expenditures $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Expenditures by CategoryOperating Expenses $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Subtotal Operating Expenditures $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Total Operating Expenditures $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Reimbursements 0 0 0 0Net Expenditures $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Expenditures by FundGeneral $ 2,868,785 $ 2,874,455 $ 2,883,879 $ 2,486,493Number of Full Time Positions 0.00 0.00 0.00 0.00Number of Part Time Positions 0.00 0.00 0.00 0.00Number of Full Time Equivalent Positions 0.00 0.00 0.00 0.00Mission:To protect, promote and improve the health of our community by assuring the provision of essential public health servicesand to promote and protect the health and safety of all people in Florida through the delivery of quality public health servicesand the promotion of health care standards.Volusia County Section F - 193