Calvert County Health Department

Local (410) 535-5400, DC Metro (301) 855-1353, Annapolis (410) 269-2216

Personal Health

CommunityServices

Health Threats

Home
Health Topics A-Z
Contact Directory
About Our Agency
Links to Organizations
Public Health
Font Size
Print this Page

About Our Agency: Budget

For fiscal year 2007 (7/01/06-6/30/07) the operating budget for Calvert County Health Department exceeded $10,000,000.  Approximately 54% of these funds were provided by Maryland State, 25% by Calvert County, and 21% by fee collections for services provided to county residents.  Table I shows budget allocations for FY’07 by major program division.  Included in Table I is the number of employees working in Calvert County Health Department expressed as full-time equivalents (FTE’s).  

Table 1

FY2007

FTE's

Funding Source

 

Divisions

Professional

Clerical

Grant

County

Collections

TOTAL FUNDS

Environmental

7

4

27,104

347,941

375,000

750,045

Community Health

24

6.8

1,620,516

748,559

151,000

2,520,075

Administrative

6

7

662,625

479,688

25,290

1,167,603

 Special Services

17.4

2

1,095,984

321,580

265,780

1,683,344

Mental Health

18.6

6

65,506

198,694

1,279,949

1,544,149

Core Services

4

 

1,195,718

 

 

1,195,718

Substance Abuse Services

17.5

5

958,925

461,970

50,307

1,471,202

TOTALS

94.5

30.8

5,626,378

2,558,432

2,147,326

10,332,136

Site Policy | Contact Directory | Privacy Statement
975 Solomons Island Road North, PO Box 980, Prince Frederick, MD 20678 | (410) 535-5400 | Fax: (410) 535-5285
Crisis Hotline (410) 535-1121 • (301) 855-1075
© Calvert County Health Department