WASHINGTON COUNTY APPROVED BUDGET
FY 2026
Key Data
Programs/Services Provided
FY2024 Actual
FY2025 Estimated
FY2026 Projected
Clients
Contacts
Clients
Contacts
Clients
Contacts
Behavioral Health:
Jail Substance Abuse (JSAP)
135
5,050
150
4,500
100
4,500
Trauma/Addiction/Mental Health/Recovery (TAMAR)
95
1,505
100
1,300
95
1,300
Community Services/Outreach
256
20,000
350
15,000
350
15,000
Family Investment Screenings
1,317
3,500
950
2,500
950
2,500
Community First Choice: Adult (Geriatric) Evaluation/Assessment
431
***
463
***
500
***
Nurse Monitoring
232
***
285
***
305
***
Community Health:
HIV Case Management
138
***
170
***
170
***
Communicable Disease Control Reportable Disease Investigations
910
***
1,000
***
1,100
***
Communicable Disease Outbreaks
18
***
20
***
22
***
School Influenza Vaccine
348
***
1,112
***
1,000
***
HIV Testing & Counseling
342
***
350
***
350
***
Pre & Post Exposure Rabies Prophylaxes
201
***
205
***
200
***
Adult Immunizations
246
***
250
***
275
***
Child Immunizations
264
***
400
***
400
***
Family Planning/Reproductive Health
663
***
678
***
700
***
PrEP
17
***
30
***
35
***
Tuberculosis Control
111
***
131
37
100
***
Environmental Health: Complaints
312
1,092
241
844
275
963
Permits: Septic Permits
142
497
125
438
140
490
New Permits
75
263
46
161
60
210
Repair Permits
67
234
79
277
80
280
Well Permits
166
581
132
462
150
525
Building Permits
731
1,828
405
1,013
450
1,125
Campground Permits
12
12
11
11
11
11
Mobile Home Permits
17
17
17
17
17
17
Spa Permits
8
8
8
8
8
8
Bathing Beach Permits
1
1
1
1
1
1
Pool Permits
44
62
44
62
44
62
Exotic Pet Permits
3
3
3
3
3
3
2026 Budget Document
140
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