Health Services Agency

Total Expenses
$238,827,361
14%
1
Total Revenues
$225,116,704
13%
2
General Fund Contribution
$12,891,444
32%
3
Other Fund Contributions
0
0%
5
Funded Staffing
752.90
0.03
6
Website
Health Services

Overview

Mission Statement

To promote and ensure a healthy community and environment by providing education, outreach, and comprehensive health services in an inclusive and accessible manner.

Budget Summary

Department Budget Overview

The Health Services Agency's budget makes important investments in improving community health, including working to save Watsonville Hospital, increasing the number of local beds available to serve children and adults in crisis, creating a Health Equity Office to improve results for the most burdened in our County, elevating readiness to respond to future health pandemics, and collaborating on health and housing issues for our communities most vulnerable residents.

Department Operations and Performance

Divisions
Services
Access and Crisis
Expenses
$6,460,606
Adult Mental Health
Expenses
$28,056,113
Behavioral Health Administration
Expenses
$10,346,233
Behavioral Health Support
Expenses
$4,268,956
Children's Mental Health
Expenses
$14,619,436
Mental Health Managed Care
Expenses
$18,319,634
Public Guardian
Expenses
$822,224
Quality Improvement
Expenses
$2,561,592
Residential Mental Health
Expenses
$11,171,148
Specialty Mental Health
Expenses
$907,497
Substance Use Disorder
Expenses
$26,140,984
Clinics Administration
Expenses
$10,366,955
Emeline Clinic
Expenses
$13,321,693
Homeless Persons Health Project
Expenses
$6,586,874
Juvenile Hall Medical
Expenses
-$13,788
Specialty Mental Health FQHC
Expenses
$9,630,380
Watsonville Clinics
Expenses
$14,897,917
Consumer Health Protection
Expenses
$2,116,944
Environmental Health Administration
Expenses
$1,845,300
Hazardous Materials
Expenses
$1,324,577
Land Use
Expenses
$1,551,479
Site Mitigation
Expenses
$550,445
Special Districts
Expenses
$4,954,392
Water Resources
Expenses
$2,011,754
Health Benefits
Expenses
$4,703,421
Children and Family Health
Expenses
$7,134,320
COVID-19 Pandemic Response
Expenses
$9,378,810
Disease Control
Expenses
$4,802,612
Emergency Response
Expenses
$1,405,702
Health Promotion and Education
Expenses
$2,170,138
Public Health Administration
Expenses
$5,336,272
Administration and Accounting
Expenses
$10,241,493
Capital Projects
Expenses
$2,589,559
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

Personnel Details

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

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