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 to maintain the state's vital records.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$1,163,558	$1,249,908	$1,306,247	$1,306,247	$1,332,252	$26,005
Federal Funds	966,218	972,887	990,609	990,609	1,018,198	27,589
Other Funds	977,689	815,609	866,445	866,445	876,030	9,585
Total	$3,107,465	$3,038,404	$3,163,301	$3,163,301	$3,226,480	$63,179
EXPENDITURE DETAIL:
Personal Services	$1,436,559	$1,467,069	$1,573,318	$1,573,318	$1,636,497	$63,179
Operating Expenses	1,670,906	1,571,335	1,589,983	1,589,983	1,589,983	0
Total	$3,107,465	$3,038,404	$3,163,301	$3,163,301	$3,226,480	$63,179
Staffing Level FTE:	31.6	31.8	32.5	32.5	32.5	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Contracts with National Center	$467,244	$238,048	$185,752	$185,752
for Health Statistics and SSA	0	0	0	0
Fees for Vital Records Services--General	74,521	57,680	59,898	59,898
Children's Trust Fund	32,536	25,550	27,951	27,951
Electronic Vital Records Fund	452,488	469,191	470,000	470,000
Total	$1,026,789	$790,469	$743,601	$743,601
PERFORMANCE INDICATORS:
Vital Records (VR) Filed	27,727	27,358	28,000	28,000
Certified Vital Records Issued	19,339	17,458	17,500	17,500
Vital Records Maintained	3,124,596	3,179,954	3,207,954	3,235,954
Court Ordered and Other Required Changes	3,602	3,780	3,800	3,800
Entities Connected to Electronic VR System:
Hospitals (Birth)/Physicans	29/12	29/53	29/90	29/125
Funeral Homes/County Coroners	104/42	119/51	130/60	140/66
Responses to Media on Public Health Inquiries	1,203	879	950	950
Page Views of Department's Website	1,641,085	2,662,470	2,800,000	3,000,000
Responses to DOH Website E-Mail Inquiries	6,205	4,763	5,000	5,000

generated 11/29/05 12:42:47 PM