HEALTH
GOVERNOR'S RECOMMENDED FY 2008 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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $1,249,908 $1,306,247 $1,332,252 $1,332,252 $1,361,475 $29,223
   Federal Funds 972,887 967,640 1,018,198 1,018,198 1,044,583 26,385
   Other Funds 815,609 866,033 876,030 1,226,030 1,235,229 359,199
      Total $3,038,404 $3,139,920 $3,226,480 $3,576,480 $3,641,287 $414,807
 
EXPENDITURE DETAIL:
   Personal Services $1,467,069 $1,514,169 $1,636,497 $1,636,497 $1,696,518 $60,021
   Operating Expenses 1,571,335 1,625,751 1,589,983 1,939,983 1,944,769 354,786
      Total $3,038,404 $3,139,920 $3,226,480 $3,576,480 $3,641,287 $414,807
 
Staffing Level FTE: 31.8 31.4 32.5 32.5 32.5 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   Contracts with National Center $238,048 $228,741 $190,607 $190,000
   for Health Statistics and SSA 0 0 0 0
   Fees for Vital Records Services--General 57,680 41,123 60,000 60,000
   Children's Trust Fund 25,550 19,772 22,000 22,000
   Electronic Vital Records Fund 469,191 458,574 467,000 467,000
      
Total

$790,469

$748,210

$739,607

$739,000
PERFORMANCE INDICATORS:  
   Vital Records (VR) Filed 27,358 28,945 29,000 29,000
   Certified Vital Records Issued 17,458 15,945 16,000 15,500
   Vital Records Maintained 3,179,954 3,208,899 3,235,899 3,266,899
   Court Ordered and Other Required Changes 3,780 3,937 4,000 4,000
   Entities Connected to Electronic VR System:
   Hospitals (Birth)/Physicans 29/53 26/62 26/125 26/200
   Funeral Homes/County Coroners 119/51 137/53 140/60 140/60
   Responses to Media on Public Health Inquiries 879 956 950 1,000
   Page Views of Department's Website 2,662,470 3,764,796 4,000,000 4,500,000

generated 12/05/06 10:50:06 AM