HEALTH
GOVERNOR'S RECOMMENDED FY 2010 BUDGET
0901 Administration

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 2007		 ACTUAL
FY 2008		 BUDGETED
FY 2009		 REQUESTED
FY 2010		 GOVERNOR'S RECOMMENDED
FY 2010		 RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
   General Funds $1,332,252 $1,361,475 $1,297,643 $1,297,643 $1,310,060 $12,417
   Federal Funds 1,054,523 802,998 1,072,473 1,072,473 1,087,606 15,133
   Other Funds 1,025,447 1,231,750 1,395,038 1,781,241 1,790,802 395,764
      Total $3,412,223 $3,396,223 $3,765,154 $4,151,357 $4,188,468 $423,314
 
EXPENDITURE DETAIL:
   Personal Services $1,607,145 $1,593,228 $1,830,385 $1,886,855 $1,923,966 $93,581
   Operating Expenses 1,805,078 1,802,995 1,934,769 2,264,502 2,264,502 329,733
      Total $3,412,223 $3,396,223 $3,765,154 $4,151,357 $4,188,468 $423,314
 
Staffing Level FTE: 32.1 30.2 31.0 32.0 32.0 1.0

  ACTUAL
FY 2007
 ACTUAL
FY 2008
 ESTIMATED
FY 2009
 ESTIMATED
FY 2010
REVENUES:  
   Contracts with National Center $123,680 $246,095 $191,000 $192,000
   for Health Statistics and SSA 0 0 0 0
   Fees for Vital Records Services--General 51,411 53,320 54,000 359,000
   Children's Trust Fund 25,724 27,710 28,000 29,000
   Electronic Vital Records Fund 514,033 504,620 504,000 707,000
      
Total
$714,848
$831,745
$777,000
$1,287,000
PERFORMANCE INDICATORS:  
   Certified Vital Records Issued 18,176 18,380 18,500 18,500
   Court Ordered and Other Required Changes 4,371 4,176 4,500 4,500
   Entities Connected to Electronic VR System:
   Hospitals (Birth)/Physicans 26/242 26/252 24/314 24/400
   Funeral Directors/County Coroners 153/58 147/58 147/58 147/58
   Percentage of Death Records Filed
   Completely Electronically
   Total/Coroner/Physician 29/85/17 44/91/33 75/95/60 80/95/60
   Percentage of Vital Records Issued at the County 84.9% 84.5% 87.0% 88.0%

generated 11/24/08 10:44:17 AM