FY2020 Health Enterprise Fund Forecast
FY2020 Health Fund Forecast
Health Fund Revenue Projections
The Health Fund is supported by fees, health plan revenues and supplemental payments for care provided by the County. Revenues project $149.6 million below the FY2019 adopted budget.
Health Fund Expenditure Projections
Health Fund expenditures are expected to decrease by $142.8 million below the FY2019 appropriation due to adjusted enrollment projections expected to lower costs.