澳门银河真人在线赌场正在变得更好,一次一个声音
Get Involved: Fiscal Year 2025 Budget
澳门真人赌场官方网站的使命是彻底改变特拉维斯县低收入居民的澳门银河真人在线赌场机会和公平. By the end of September, 我们将推出19条专业护理和诊断服务专线, addressing urgent healthcare needs. 这一前所未有的举措将帮助我们实现我们的愿景,即建立一个让特拉维斯县的每一位低收入居民都得到尊严和尊重的体系.
我们2025财年的重点包括扩大这些基本服务,并继续弥合我们社区的医疗差距.
你们的声音在这一变革过程中至关重要. 加入我们,成为变革的一部分,因为澳门银河真人在线赌场正在变得更好.
在任何董事会会议的公共沟通期间,注册向我们的董事会发言.
Here
探讨2025财年的拟议预算和税率
税率对宅基地平均价值的影响(税率6).5% above NNR)
AVERAGE HOMESTEAD |
FY24 Approved |
FY25 Proposed |
---|---|---|
Average Taxable Homestead Value |
$475,286 |
$504,003 |
Tax Rate |
10.0692 |
10.7969 |
Tax Bill |
$478.57 |
$544.17 |
Homestead Exemption |
65 & Older |
Disability |
20% (maximum allowable by state law) |
$154,000 |
$154,000 |
税率对平均宅基地的影响预计将增加66美元.
2024财年批准预算和2025财年拟议预算来源和用途摘要-附件A
DESCRIPTION |
FY 2025 PROPOSED BUDGET Final |
---|---|
TAX RATE |
.107969 |
FTEs |
916.4 |
期初余额(应急储备) |
494,040,391 |
UNRESTRICTED REVENUE |
|
Property Taxes |
346,638,452 |
Lease Revenue |
9,361,825 |
Tobacco Litigation Settlement |
5,000,000 |
Patient Revenue |
300,000 |
Other |
28,741,200 |
TOTAL UNRESTRICTED REVENUE |
390,041,477 |
RESTRICTED REVENUE |
|
Opioid Litigation Settlement(1) |
4,664,833 |
ALL REVENUE TOTAL |
394,706,310 |
Available Budgeted Resources |
888,746,701 |
EXPENSES |
|
Healthcare Delivery |
353,461,994 |
Administration |
38,505,949 |
UT Affiliation Agreement |
35,000,000 |
Other Financing Uses |
61,381,015 |
Opioid Abatement Expenses (1) |
4,664,833 |
Contingency Reserves |
395,732,910 |
Total Expenses |
888,746,701 |
Increase/Decrease in Fund Balance |
|
Ending Contingency Reserve Balance |
– |
RESERVES |
|
Emergency Reserves |
58,120,090 |
1)根据和解协议和参议院第1827号法案, 87h Texas Legislature, 使用仅限于修复阿片类药物危机的项目.
Attachment B
DESCRIPTION |
FY 2025 PROPOSED BUDGET FINAL |
---|---|
Purchased Healthcare Services |
|
Primary Care: Medical Dental, & Behavioral Health |
73,957,000 |
专科护理:包括专科牙科 |
31,153,000 |
Specialty Care: Behavioral Health |
25,750,000 |
Post Acute Care |
8,100,000 |
Pharmacy |
19,000,000 |
社区健康护理行动基金 |
1,000,000 |
Purchased Healthcare Services |
158,960,000 |
Direct Healthcare Services |
|
Therapy and Counseling |
1,227,110 |
Psychiatry |
1,674,311 |
Cardiology |
2,437,279 |
Endocrinology |
762,556 |
Gastroenterology |
2,953,976 |
Nephrology |
1,859,200 |
Neurology |
2,019,556 |
Podiatry |
2,192,929 |
Pulmonology |
1,497,711 |
Rheumatology |
656,943 |
Palliative Care |
958,984 |
Pharmacy |
1,849,580 |
Transitions of Care |
10,388,044 |
Medical Respite |
5,239,210 |
Diagnostics and Other services |
4,395,034 |
Patient Navigation |
6,105,265 |
Clinical Support |
13,826,160 |
Direct Healthcare Services Total |
60,043,848 |
地图资格-增加资格期限 |
– |
Total Healthcare Services |
219,003,848 |
Healthcare Operations & Support |
|
Salary and Benefits |
46,232,033 |
ACA医疗保费援助计划 |
19,300,000 |
Real Estate and Facilities |
19,958,801 |
UT land lease for teaching hospital |
1,165,441 |
Legal |
58,000 |
Consulting |
2,120,000 |
Other professional goods & services |
4,721,700 |
Outreach and Education |
3,190,250 |
Insurance and Risk Management |
100,000 |
Information Technology |
13,752,800 |
旅行、培训和职业发展 |
1,188,100 |
Other operating expenses |
211,600 |
Debt service – principal retirement |
8,035,000 |
Debt service – interest |
6,424,421 |
Transfer to Sendero Risk-Based Capital |
8,000,000 |
Total Healthcare Operations & Support |
134,458,146 |
Total Healthcare Delivery |
353,461,994 |
Salary and Benefits |
23,354,186 |
Legal |
2,775,000 |
Consulting |
2,593,623 |
Investment and Financial Services |
200,000 |
Other professional goods & services |
1,758,613 |
Marketing and Communications |
779,080 |
租赁,公用事业,安全和维护 |
1,491,500 |
Insurance and Risk Management |
500,000 |
电话、电脑设备及用品 |
1,643,359 |
旅游、培训和专业发展 |
979,567 |
Other operating expenses |
38,950 |
Appraisal District Svcs |
1,249,512 |
Tax Collection Expense |
1,142,559 |
Total Administration |
38,505,949 |
UT Affiliation Agreement |
35,000,000 |
OTHER FINANCING USES |
|
Transfer to capital projects |
50,000,000 |
Transfer to emergency reserve |
11,381,015 |
RESTRICTED USES |
|
Opioid Abatement Expenses (1) |
4,664,833 |
RESERVES |
|
Contingency Reserves |
395,732,910 |
TOTAL EXPENSES |
888,746,701 |
1)根据和解协议和参议院第1827号法案, 87h Texas Legislature, 使用仅限于修复阿片类药物危机的项目.
关于澳门真人赌场官方网站2025年预算优先事项的社区对话
第一次社区对话(2024年5月21日)
观看我们的录音,了解我们关于预算的对话.
在这次活动中,与会者听取了澳门真人赌场官方网站委员会主席、主席安·基钦的讲话 & CEO Dr. Pat Lee, 和其他卫生领导人——他们分享了澳门真人赌场官方网站中心专业护理服务的最新计划, 包括新推出的胃肠病学项目, pulmonology, nephrology, palliative medicine, and more.
More than just a presentation, 社区对话使公众有机会提出问题并直接与澳门真人赌场官方网站部的领导层接触. Board Chairperson Ann Kitchen, along with Managers Shannon Jones, Amit Motwani, Cynthia Valadez在正式介绍后为与会者举行了聆听会.
第二次社区对话(2024年7月1日)
观看这段录音,了解澳门真人赌场官方网站2025年的预算重点,以及我们如何解决特拉维斯县的医疗缺口. 一起成为解决特拉维斯县澳门银河真人在线赌场不平等问题的一部分, we can build a healthier, stronger community for all.
Get to know our priorities. 了解澳门真人赌场官方网站在即将到来的财政年度的重点领域, 包括专科护理的扩展, mental health services, and healthcare for the homeless.
Understand our impact. 看看我们的预算计划是如何设计的,以满足我们社区的澳门银河真人在线赌场需求, 具体举措旨在改善服务不足人群获得高质量护理的机会.
Board of managers discussions
战略规划委员会会议,2024年3月6日
接受并讨论2025财政年度战略重点和预算发展过程和日历的介绍.
Budget & Finance, Executive Committee, & 董事会会议,2024年3月27日
接收并讨论2025财政年度战略优先事项和预算发展过程和日历.
战略规划委员会会议,2024年4月10日
接收并讨论2025财政年度战略优先事项和预算发展过程和日历.
策略规划委员会会议及预算 & 财务委员会会议,2024年5月22日
Present Financial Forecast