MISSION:
To accomplish the department’s statutory and administrative responsibilities in a manner that ensures the most efficient utilization of resources; to provide centralized administrative direction in the areas of financial management, computer systems, communications, health planning, grant writing, health data collection and evaluation, and vital records.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$1,005,497	$1,294,938	$1,338,558	$1,338,558	$1,338,558	$0
Federal Funds	1,611,726	951,766	989,283	989,283	989,283	0
Other Funds	733,562	652,626	1,281,139	813,701	813,701	(467,438)
Total	$3,350,785	$2,899,331	$3,608,980	$3,141,542	$3,141,542	($467,438)
EXPENDITURE DETAIL:
Personal Services	$1,298,777	$1,312,275	$1,551,559	$1,551,559	$1,551,559	$0
Operating Expenses	2,052,008	1,587,055	2,057,421	1,589,983	1,589,983	(467,438)
Total	$3,350,785	$2,899,331	$3,608,980	$3,141,542	$3,141,542	($467,438)
Staffing Level FTE:	30.9	31.0	32.5	32.5	32.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Contracts with National Center	$103,587	$294,240	$513,983	$143,500
for Health Statistics and SSA	0	0	0	0
Fees for Vital Records Services--General	116,829	89,076	100,000	100,000
Children's Trust Fund	30,486	25,518	30,000	30,000
Electronic Vital Records Fund	401,003	396,548	405,000	405,000
Total	$651,905	$805,382	$1,048,983	$678,500
PERFORMANCE INDICATORS:
Vital Records (VR) Filed	27,177	28,760	28,000	28,000
Certified Vital Records Issued	15,397	19,190	19,000	19,000
Vital Records Maintained	3,068,109	3,096,869	3,124,869	3,152,869
Court Ordered and Other Required Changes	1,457	2,030	2,000	2,000
Entities Connected to Electronic VR System:
Hospitals	27	27	28	30
Clinics	10	33	38	44
County Registers of Deeds	64	65	65	65
Funeral Homes	N/A	N/A	74	90
Physicians	N/A	N/A	50	75
County Coroners	N/A	N/A	32	40
Cancer Data Records Maintained	31,866	40,078	45,578	51,078
Responses to Media on Public Health Inquiries	800	760	800	850
Page Views of Department's Website	845,941	854,281	900,000	950,000
Responses to Website E-Mail Public Health Inquires	1,990	2,632	3,000	3,500

generated 12/01/03 10:21:04 AM