Calvert County Health Department
- Adult Evaluation Reviews (AERS)
- Breast and Cervical Cancer Program
- Developmental Disabilities Program
- Health Equity Program
- Health Insurance Programs
- Home and Community-Based Services
- Maternal and Child Health
- Medical Assistance Program
- Medical Assistance Transportation Program
- Reproductive Health
- Reproductive Health Clinic Schedule
- Child Safety Seats
- Colorectal Cancer Awareness & Screening
- Diabetes and Prediabetes
- E-Cigarettes and Vaping
- Heart Health
- Injury Prevention
- Oral Cancer Prevention
- Poison Prevention
- Responsible Tobacco Retailer Program
- Skin Cancer Awareness
- Tobacco Cessation Program
- Stroke Awareness
- Tobacco Cessation for Pregnant Women
- Tobacco Use Prevention
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 |