ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,297,643	$1,142,175	$1,175,956	$1,128,261	$1,110,790	($65,166)
Federal Funds	1,053,669	1,091,643	6,110,165	6,110,165	6,098,373	(11,792)
Other Funds	1,078,398	1,080,436	1,844,345	1,885,017	1,877,442	33,097
Total	$3,429,710	$3,314,255	$9,130,466	$9,123,443	$9,086,605	($43,861)
EXPENDITURE DETAIL:
Personal Services	$1,707,558	$1,718,706	$1,962,127	$1,962,127	$1,945,596	($16,531)
Operating Expenses	1,722,153	1,595,548	7,168,339	7,161,316	7,141,009	(27,330)
Total	$3,429,710	$3,314,255	$9,130,466	$9,123,443	$9,086,605	($43,861)
Staffing Level FTE:	31.2	30.5	31.0	31.0	31.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Contracts with National Center	$211,602	$217,613	$220,000	$220,000
for Health Statistics and SSA	0	0	0	0
Fees for Vital Records Services--General	62,128	96,116	104,920	104,920
Children's Trust Fund	24,118	25,108	27,240	27,240
Electronic Vital Records Fund	492,694	630,193	727,254	727,254
Total	$790,542	$969,030	$1,079,414	$1,079,414
PERFORMANCE INDICATORS:
Certified Vital Records Issued	16,976	17,302	18,000	18,000
Court Ordered and Other Required Changes	4,158	4,505	4,500	4,500
Entities Connected to Electronic VR System:
Hospitals (Birth)/Physicans	24/582	24/643	24/660	24/660
Funeral Directors/County Coroners	157/60	160/62	160/64	160/64
Percentage of All Records Filed
Completely Electronically
Total/Coroner/Physician	76/96/71	82/97/79	85/98/82	85/98/82
Percentage of Vital Records Issued at the County	84.0%	86.0%	87.0%	87.0%

generated 01/14/11 12:30:54 PM