HEALTH
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0901 Administration

MISSION:
To accomplish the departmentís 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