HEALTH
GOVERNOR'S RECOMMENDED FY 2006 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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $1,294,939 $1,163,558 $1,363,420 $1,363,420 $1,363,420 $0
   Federal Funds 951,766 966,218 973,700 973,700 973,700 0
   Other Funds 652,627 977,689 860,194 860,194 860,194 0
      Total $2,899,331 $3,107,465 $3,197,314 $3,197,314 $3,197,314 $0
 
EXPENDITURE DETAIL:
   Personal Services $1,312,276 $1,436,559 $1,607,331 $1,607,331 $1,607,331 $0
   Operating Expenses 1,587,056 1,670,906 1,589,983 1,589,983 1,589,983 0
      Total $2,899,331 $3,107,465 $3,197,314 $3,197,314 $3,197,314 $0
 
Staffing Level FTE: 31.0 31.6 32.5 32.5 32.5 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Contracts with National Center $294,240 $467,244 $220,000 $153,500
   for Health Statistics and SSA 0 0 0 0
   Fees for Vital Records Services--General 89,076 74,521 68,788 68,788
   Children's Trust Fund 25,518 32,536 30,033 30,033
   Electronic Vital Records Fund 396,548 452,488 440,870 440,870
      
Total

$805,382

$1,026,789

$759,691

$693,191
PERFORMANCE INDICATORS:  
   Vital Records (VR) Filed 28,760 27,727 28,000 28,000
   Certified Vital Records Issued 19,190 19,339 19,500 19,700
   Vital Records Maintained 3,096,869 3,124,596 3,152,596 3,180,596
   Court Ordered and Other Required Changes 2,030 3,602 3,600 3,600
   Entities Connected to Electronic VR System:
   Hospitals (Birth) 27 29 29 29
   Audiologists/Clinics/Hospitals (Hearing) 65 66 66 66
   County Registers of Deeds 65 65 65 65
   Funeral Homes N/A 104 110 115
   Physicians N/A 12 50 75
   County Coroners N/A 42 50 55
   Cancer Data Records Maintained 40,078 44,754 49,750 54,750
   Responses to Media on Public Health Inquiries 760 1,203 900 950
   Page Views of Department's Website 854,281 1,641,085 1,800,000 2,000,000
   Responses to Website E-Mail Public Health 2,632 6,205 5,000 5,500
   Inquiries

generated 12/06/04 03:49:26 PM