HEALTH
GOVERNOR'S RECOMMENDED FY 2007 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 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