Public Health 17-18 Budget Presentation Diane Hoover, PhD The Ten - - PowerPoint PPT Presentation
Public Health 17-18 Budget Presentation Diane Hoover, PhD The Ten Essential Functions of Public Health (1 thru 5) 4. Mobilize community partnerships to 1 . Monitor health status to identify identify and solve public health problems community
community public health issues
problems and health hazards in the Community
about public health issues
identify and solve public health problems
individual and community public health efforts
accessibility, and quality of personal and population based public health services.
and innovative solutions to public health problems and issues.
protect health and ensure safety
services and assure the provision of health services when otherwise unavailable
Workforce
1.
Vital Records
2.
Child Adolescent Health
3.
Communicable Disease
4.
Immunizations
5.
Tobacco Outreach Prevention
6.
Perinatal
7.
Reproductive Health
8.
Healthy Start
9.
Community Health
Protection
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Fund Balance
$1,627
$52,628 $244,375 $675,687 $854,561
$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 Thousands
Fund Balance by Fiscal Year
$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000
2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 Licences Permits & Fees Grants and Donations General Fund Taxes
Millions
Admin, 7.12% Vital Records, 2.23% Child Adol. Health, 3.81% Communicable Disease, 5.54% Immunizations, 8.10% Tobacco Prevention, 3.03% Perinatal, 0.89% Reproductive Health, 1.17% Healthy Start, 6.81% Community Health, 6.34% Animal Shelter/Enforce., 28.33% Women, Infant, Child., 10.41% Air Quality, 0.33% Drinking Water, 2.35% PH Emergency Srvc, 2.40% Environment Safety, 9.61% Solid Waste, 1.53%
VR/Admin Animal Control/Shelter WIC Clinic
Environmental Health
Total 2017-18 1.35 9.57 6.25 7.76 4.77 29.7 2016-17 1.23 8.85 5.4 10.49 4.33 30.3 2015-16 1.10 8.5 5.91 7.15 4.34 27.00 2014-15 1.15 7.3 5.55 8.36 3.10 25.46 2013-14 1.30 4.5 5.85 7.70 2.95 22.30 2012-13 1.65 3.60 6.03 7.60 4.55 23.43 2011-12 1.02 4.57 6.33 8.27 4.18 25.80
$0.00 $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 $1,400,000.00 $1,600,000.00 $1,800,000.00
Budgeted vs Actual Revenue April 30, 2017: Health Fund
Budgeted Actual
$0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000
Personal Services Materials and Services Interfund Xfer Out Contingency Budgeted vs Actual Expenses Health Fund Through April 30th, 2017
Budgeted Actual
Program Description Ending Fund Bal. G.F. Support Administration
Child Adolescent Health 12,000 $
Communicable Disease
53,000 $ Immunization
77,000 $ Tobacco Prevention Outreach
Perintatal Health
Reproductive Health
20,000 $ Women Infant and Children
Air Quality Environmental Protection
Drinking Water Environmental Protection
Emergency Services
Solid Waste Franchise
Animal Control/Shelter 490,800 $
Community Health (ALLCARE) 149,100 $
Healthy Start (HCCSO) 10,900 $
Vital Records 30,100 $
Environmental Safety 111,500 $
Total: 804,400 $ 150,000 $
Federal or State Grant Funded Programs Public Levy Funded Funded by Local Grants for a Specific Purpose Funded by Licences, Permits, & Fees
The public health department is key to upholding OAR 431.375 that states that “The Legislative Assembly of the State of Oregon finds that each citizen of this state is entitled to basic health services which promote and preserve the health of the people of Oregon.”