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Yearly Operating Documents

Strategic Plans

Annual Reports

Action Plans

2023 Financial Information

Revenue

  • 78.2% Local Taxes
  • 18.1% Federal Funds
  • 3.3% State Funds
  • 0.4% Other Funds

Expenditures

  • 80.7% Direct Service
  • 13.6% Administration
  • 5.7% Quality Assurance

Federal Medicaid dollars cover 60 percent of the cost of services for every individual served by the board. Local tax dollars through the Board pay for the remaining 40 percent.

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