|
GOVERNOR'S RECOMMENDED FY 2011 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 to maintain the state's vital records.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$1,361,475
$1,297,643
$1,172,175
$1,172,175
$1,175,956
$3,781
Federal Funds
802,998
1,053,669
6,072,473
6,072,473
6,060,165
(12,308)
Other Funds
1,231,750
1,078,398
1,910,546
1,910,546
1,894,345
(16,201)
Total
$3,396,223
$3,429,710
$9,155,194
$9,155,194
$9,130,466
($24,728)
EXPENDITURE DETAIL:
Personal Services
$1,593,228
$1,707,558
$1,886,855
$1,886,855
$1,862,127
($24,728)
Operating Expenses
1,802,995
1,722,153
7,268,339
7,268,339
7,268,339
0
Total
$3,396,223
$3,429,710
$9,155,194
$9,155,194
$9,130,466
($24,728)
Staffing Level FTE:
30.2
31.2
32.0
32.0
31.0
( 1.0)
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Contracts with National Center | $246,095 | $211,602 | $200,000 | $200,000 |
| for Health Statistics and SSA | 0 | 0 | 0 | 0 |
| Fees for Vital Records Services--General | 53,320 | 62,128 | 105,000 | 105,000 |
| Children's Trust Fund | 27,710 | 24,118 | 25,000 | 25,000 |
| Electronic Vital Records Fund | 504,620 | 492,694 | 668,000 | 668,000 |
| Total |
$831,745 |
$790,542 |
$998,000 |
$998,000 |
| PERFORMANCE INDICATORS: | ||||
| Certified Vital Records Issued | 18,380 | 16,976 | 17,500 | 18,000 |
| Court Ordered and Other Required Changes | 4,176 | 4,158 | 4,200 | 4,300 |
| Entities Connected to Electronic VR System: | ||||
| Hospitals (Birth)/Physicans | 26/252 | 24/582 | 24/595 | 24/610 |
| Funeral Directors/County Coroners | 147/58 | 157/60 | 150/60 | 160/64 |
| Percentage of All Records Filed | ||||
| Completely Electronically | ||||
| Total/Coroner/Physician | 44/91/33 | 76/96/71 | 83/96/80 | 85/97/82 |
| Percentage of Vital Records Issued at the County | 84.5% | 84.0% | 85.0% | 86.0% |