HEALTH
GOVERNOR'S RECOMMENDED FY 2012 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 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 $1,128,261 ($47,695)
   Federal Funds 1,053,669 1,091,643 6,110,165 6,110,165 6,110,165 0
   Other Funds 1,078,398 1,080,436 1,844,345 1,885,017 1,885,017 40,672
      Total $3,429,710 $3,314,255 $9,130,466 $9,123,443 $9,123,443 ($7,023)
 
EXPENDITURE DETAIL:
   Personal Services $1,707,558 $1,718,706 $1,962,127 $1,962,127 $1,962,127 $0
   Operating Expenses 1,722,153 1,595,548 7,168,339 7,161,316 7,161,316 (7,023)
      Total $3,429,710 $3,314,255 $9,130,466 $9,123,443 $9,123,443 ($7,023)
 
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 11/18/10 03:48:44 PM