|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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 | ||||