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Budget Allocations

Below is a categorical breakdown of the District's budgeted expenses:

The Fallbrook Regional Health District received $2,494,926.18 in revenue for fiscal year 2023-2024. Operating expenses were $2,186,357.14, with $759,128.99 allocated for Community Health Contracts to support local nonprofits and care providers. The chart shows how funds were used to enhance community health.

Pie chart showing budget distribution: Staffing 40.2%, Health Contracts 24.7%, Care Programs 13%, Admin 10.3%, Facilities 6.2%, Consulting 4.5%, Outreach 1%.

Staffing expenses are the largest expenditure for the District. The staff allocations are demonstrated below for additional clarification.

Pie chart: Staffing expenses - 40% District Direct Care, 27% Admin (Operations & Board), 24% Outreach & Communications, 9% Facilities.