HEALTH
GOVERNOR'S RECOMMENDED FY 2011 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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED 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%

generated 11/25/09 03:17:55 PM