2023年9月8日
Millions in new investments as hospital district repairs safety 网; Travis County commissioners to consider Sept 12 and 19
AUSTIN – The 澳门真人赌场官方网站 董事会 on Sept. 6 voted to approve a $744 million annual budget for fiscal year 2024, which begins Oct. 1. 澳门真人赌场官方网站, 特拉维斯县的医院区, goes to the Travis County Commissioners Court on Sept. 12 and 19 for final approval of its budget and tax rate, as required by state law.
The FY 2024 澳门真人赌场官方网站 budget, which represents an 18.4 percent overall increase from FY 2023 spending levels, is built on a total ad valorem tax rate of 10.每100美元估值0.0692美元，0.比现在的利率增加2美分.
这个速率等于6.5% increase in 澳门真人赌场官方网站’s revenue from year to year, which is below the 8% threshold set under state law for hospital districts. The owner of a home with the average taxable homestead value can expect to pay about $479 in taxes to 澳门真人赌场官方网站 in FY 2024, an increase of roughly $56 from the prior year.
“澳门真人赌场官方网站 is prepared to meet the increasing demands of our community through effective planning, 负责的财务管理, 战略展望,”医生说。. Charles Bell, chair of the 澳门真人赌场官方网站 董事会. “The budget allocation enables us to respond to unforeseen emergencies, 建立所需的澳门银河真人在线赌场服务, 加强现有的. Meeting these expectations aligns with 澳门真人赌场官方网站’s commitment to our community.””
The 18% increase in FY 2024 includes the first full year of implementation of 澳门真人赌场官方网站’s 医疗公平计划, adopted by the 董事会 in February 2022 and then refined over the subsequent 18 months to include more than 150 separate projects to repair and strengthen the local healthcare safety 网. 在总, 澳门真人赌场官方网站 expects to add approximately $800 million to its annual operating costs between FY 2024 and FY 2030.
This will fund the Equity Plan’s significant expansion of healthcare access and delivery to Travis County residents with low income (below 200% of the federal poverty level, 大约60美元,一个四口之家的费用是5000美元). 澳门真人赌场官方网站预测其储备, which the district has been building to prepare for this expansion, 可以支持这种投资, along with incremental adjustments to the tax rate between now and 2030.
Several amendments to the hospital district’s proposed spending plan were adopted by the board. 这些包括:
- 整体护理: An amendment by Manager Ann Kitchen moved $700万年 (and authorizes going above that number under certain circumstances) from year-end reserves to help close funding gaps at Integral Care, Austin and Travis County’s local mental health authority and the region’s largest behavioral health provider. Kitchen noted that Integral Care’s budget shortfalls, 以及该机构提出的裁员计划, could lead to gaps in services that would take a long time to restore and that come at a great human cost to patients. While it’s not certain that IC will face such challenges in the future, “having conversations regarding the stability of the services needed by our patients is critical,” said 澳门真人赌场官方网站’s President and CEO Mike Geeslin. The amendment increases 澳门真人赌场官方网站’s planned spending on behavioral health services delivered by IC to $20.700万年.
- Central Texas Latino Family Support Conference: An amendment by Board Secretary Cynthia Valadez added $125,000 to the 澳门真人赌场官方网站 budget for planning an event serving bilingual Latino and other non-English-speaking Travis County residents, focusing on mental health needs and healthcare disparities and modeled after a similar event for African-American families that’s been held in Austin for more than two decades.
- 黑人男子健康诊所: An amendment by Manager Shannon Jones added up to $500,000 to 澳门真人赌场官方网站 funding through CommUnityCare for the BMHC, 哪个在2023年开业. This funding would allow for additional clinical staffing to serve men of color, who are at greater risk for chronic life-altering conditions such as hypertension and colorectal cancer.
Details of 澳门真人赌场官方网站’s fiscal 2024 budget can be found at centralhealth.网.