Public Health FY 2014 Sources - $13.898 million  Public Health Fund - $13.898 million FY 2014 Uses - $13.898 million  Personnel – $10.875 million  Services/Supplies.

Slides:

Advertisements

Similar presentations

National Center for Chronic Disease Prevention and Health Promotion Division of Nutrition, Physical Activity, and Obesity Healthy Communities: Healthy.

Advertisements

University Health Services Student Health Fee Update Fall Semester 2014 P. Parks October 2014.

Health Division Everett Penney, Director of Public Health Informational Overview.

Health Care Systems 1. Describe at least eight types of private health facilities. 2 Analyze at least three government agencies and the services offered.

Dean M Seyler - Area Director April 17, 2012 Quarterly Board Meeting Quinault Beach Resort & Casino.

Indiana Community Health Centers from the State Perspective A Presentation to Indiana Council of Community Mental Health Centers.

Presented by: Kathleen Reynolds, LMSW, ACSW

Public Health Department FY 2016 Recommended Budget City Council meeting June 15, 2015 Public Hearing 1.

MG Presentation Rotary Club of Leesburg May 14, 2011.

FY Budget Worksession Health Services Department July 13, 2015.

1 Police Department FY 2013 Sources:  By Fund and Revenue Amount  General Fund - $ million  L. A. Impact Fund - $.129 million  New Years Day.

Planning and Community Development Department FY 2016 Recommended Budget Joint Finance Committee/Council June 8,

A Federal Update on Title VIII Nursing Workforce Development Programs The Ties That Bind: Creating Partnerships and Collaboratives – Education, Practice,

AUSTRALIAN HEALTH CARE DELIVERY. ISSUES Complexity of financing health care delivery system Medicare concept and community understanding Public hospitals.

Housing & Career Services Department FY 2016 Recommended Budget Joint Finance Committee/ Council June 1,

The Delaware Landscape Barbara DeBastiani, RN, MS Delaware Liaison Mid-Atlantic Association of Community Health Centers September 23, 2011.

1 MPUMALANGA PROVINCE DEPARTMENT OF HEALTH AND SOCIAL SERVICES PUBLIC HEARING ON CONDITIONAL GRANTS AND CAPITAL EXPENDITURE 18 JANUARY 2006.

Holistic Model Approach. MEDICAL DENTAL WATER PUBLIC HEALTH MICROFINANCE ARCHITECTURE Need for oral care expressed Patients with diarrhea and parasites.

Carol Quest, RN Director/Health Officer Watertown Department of Public Health.

ORANGE COUNTY December 4, 2007 Fee Schedule Update.

Jim Macrae Associate Administrator U.S. Department of Health and Human Services Health Resources and Services Administration Bureau of Primary Health Care.

Florida Department of Health in Orange County State of the Health Department.

March 2008Business Affairs -Your Partner for Successful Solutions 1 SERVICE CENTERS.

Information Technology FY 2016 Recommended Budget Joint Finance Committee/ Council June 1,

Governor’s Recommendations for FY March 5, 2009 Jim DeBeaugrine, Agency Director Charlie Crist, Governor.

Presentation to the Legislative Committee on Health May 7, 2014 Nevada Primary Care Association Nancy E. Hook, MHSA Executive Director.

Joint Finance Committee Hearing FY 2013 Susan Del Pesco Division Director February 21, 2012 Department of Health and Social Services Division of Long Term.

1 BRANDING. 2 Background SPM pursued rigorous brand process Interviewed hundreds of AHSC people Conducted community market research Tested enterprise.

Public Works 1 FY 2013 Sources and Uses. Public Works 2 FY 2013 Sources and Uses.

Department of Health and Social Services Division of Medicaid & Medical Assistance Joint Finance Committee Hearing Fiscal Year 2012 Rosanne Mahaney Division.

HEALTH PROMOTION ACROSS THE LIFE SPAN American Academy of Nursing October 14, 2011 Donna L. Torrisi, MSN Network Executive Director The Family Practice.

We promote and protect the health and safety of Idahoans. Overview: DHW Budget and Support Services Dave Taylor Deputy Director January 19, 2010 JFAC Presentation.

Chapter Dental Public Health & Research Contemporary Practice for the Dental Hygienist Copyright ©2011 by Pearson Education, Inc. All rights reserved.

FISCAL YEAR 2017 BUDGET PREPARATION WORKSHOP City Council November 23, 2015.

1 Water Department FY 2014 Sources and Uses FY 2014 Sources Retail Sales$54,788,834 Wholesale Sales646,250 Other Operating Revenues145,000 Non-Operating.

1 Human Services & Recreation FY 2014 Sources - $9.369 million  General Fund Budget - $9.369 million FY 2014 Uses - $9.369 million >Total Personnel -

1 Transportation FY 2014 Sources - $ million  General Fund - $4.496 million  Transit Funds - $9.739 million  Parking Funds - $ million.

1 Fire FY 2014 Sources - $ million  General Fund$ million  Projects Fund$ million  New Year’s Day$ million  Bldg. Services$

1 Pasadena Community Access Corporation FY 2015 Operating Budget June 9, 2014.

1 Housing FY 2014 Sources - $ million Section 8 Rental Assistance Fund$ million Workforce Investment Act Fund$ million Community Dev.

1 Libraries and Information Services FY 2015 Sources - $ million  Library Services Fund (212) - $ million FY 2015 Uses - $ million 

Office of the City Clerk Fiscal Year 2015 Operating Budget June 9, 2014.

1 City Clerk FY 2014 Sources - $2.281 million  General Fund - $1.792 million  Mail Services Fund - $0.489 million FY 2014 Uses - $2.281 million  Personnel.

1 Human Resources FY 2014 Sources - $3.664 million  General Fund - $2.883 million  Benefits & Insurance Fund - $0.781 million FY 2014 Uses - $3.664 million.

22 nd Annual Rural Health Policy Institute Deputy Administrator, HRSA Marcia K. Brand, PhD January 24, 2011.

Department of Health and Social Services Division of Public Health Joint Finance Committee Hearing Fiscal Year 2012 Karyl Rattay, MD, MS, FAAP, FACPM Division.

AUBURN UNIVERSITY FY13 Budget Presented to the General Faculty Meeting October 9, 2012.

Senate Appropriations Committee Approves Labor, HHS, and Education Bill That Is Less Than President’s Request June 10, 2016 | Ben Booker Sources: Senate.

Department of Transportation FY 2013 Transportation Budget is $29.8 million  ($495,000) or 1.6 percent lower than FY 2012 Revised Budget FY 2013 Sources:

City Attorney/City Prosecutor FY 2017 Recommended Budget Joint Finance Committee/City Council Meeting June 20, 2016.

Planning and Community Development Department FY 2015 Operating Budget June 2, 2014.

Department of Human Resources

Issues and Opportunities in the Organization and Financing of Mental Health Services in School Julia Graham Lear, Center for Health and Health Care in.

Minimum space requirement – 100 square feet

City Clerk Department FY 2017 Recommended Budget

City Council FY 2017 Recommended Budget

MUNICIPAL BUDGETED PROPERTY TAX COMPARISON The following is a yearly property tax comparison from FY to FY :

Fire Department FY 2013 Sources: FY 2013 Uses: Personnel - $32,665

Information Technology

Medicaid Spending The FY17 Executive recommendation is an increase of $72.2, in total state funds, in large part due to stepped down federal funding for.

Successor Agency to the PCDC FY 2017 Recommended Budget

Percent of adults ages 19– In the past 12 months:

Joint Finance Committee/ Council May 21, 2018

Planning Department FY 2019 Recommended Budget

Community and Primary Care Grants

Physician/ Clinical Services Other Personal Health Care

Financial Trends Analysis

PUBLIC WORKS EXPENDITURES BY DIVISION

Adults with Health Problems Who Have an Excellent Patient Experience Report Greater Support to Help Manage Their Health Condition Percent of adults 18–64.

The Number of Adults Reporting Not Getting Needed Care Because of Cost Declined in 2014 for the First Time Since 2003 Percent of adults ages 19–

Presentation transcript:

Public Health FY 2014 Sources - $ million  Public Health Fund - $ million FY 2014 Uses - $ million  Personnel – $ million  Services/Supplies – $1.607 million  Internal Services Charges - $1.416 million 1 FY 2014 Sources and Uses

2 Public Health Budget History By Division or Major Budget Area Division FY 2012 Actual FY 2013 Revised FY 2014 Recommended Health Administration$1.675 million$2.351 million$1.865 million Environmental Health$1.977 million$2.065 million$1.087 million Social & Mental Health$3.312 million$6.286 million$6.521 million Community Health$1.671 million$2.221 million$2.057 million Prevention and Policy$2.247 million$2.212 million$2.368 million Total$ million$ million$ million

Public Health Key Issues  Increased internal service charges  Limited space & parking  Affordable Care Act costs & compliance  Mental health services expansion Strategies  Insurance credentialing  Systematic grants billing process  Improving clinic flow & medical billing 3 FY 2014 Key Issues and Strategies

4 Public Health Completion of the dental clinic Expansion of the social and mental health programs Transfer of the animal control contract Reduce the usage of contracted services  Nursing registries  Medical providers Significant Changes From FY 2013 Budget