DVS: Budget Options April 2008 BSC Meeting Charlie Rothwell Centers for Disease Control and Prevention National Center for Health Statistics.

Slides:

Advertisements

Similar presentations

Challenges and Unfinished Business for NCHS and States in Vital Registration and Statistics Charles J. Rothwell Director, NCHS National.

Advertisements

How Can Vital Statistics Remain Vital for Measuring Health Status in the U.S.? Charles J. Rothwell Centers for Disease Control and Prevention National.

July 27, 2010 Budget Discussion. Board’s Budget Budget CUT $12.9 million or 25.5% in two years (FY09/10 & FY10/11) Fiscal Year 10/11 Budget CUT - $7,198,424.

The NEW Matched Multiple Birth File, Joyce A. Martin, MPH Brady E. Hamilton, PhD Candace M. Cosgrove, MPH Martha L. Munson, MS U.S. Department.

UW-Platteville Financial Overview October/November 2014 Robert Cramer - Vice Chancellor Financial Services 1.

National Center for Health Statistics Budget Update National Center for Health Statistics Charles Rothwell June 7, 2013.

Division of Budgets Caltrans July Presentation State Highway Account Balance Presented to the California Transportation Commission July 22, 2003.

1 Cash Budget   Used to determine monthly needs and surpluses for cash during the planning period   Examines timing of cash inflows and outflows i.e.

Contract Support Costs Contract Support Costs April 17, 2009.

© K. Karlsen © K. Karlsen 2014  4 millions births per year in U.S.  480,800 (12%) born preterm, < 37 weeks  80,435 (2%) very preterm, < 32 weeks,

U.S. Vital Statistics Mortality Data: Past Uses and Future Directions Irma T. Elo Director, Population Studies Center Professor of Sociology University.

U.S. Department of Health and Human Services Centers for Disease Control and Prevention National Center for Health Statistics Division of Vital Statistics.

An NCHS Update with a Few Challenges An NCHS Update with a Few Challenges Charles J. Rothwell Centers for Disease Control and Prevention National Center.

Effort Reporting and PARs What You Need to Know Before You Sign Your PAR January 24, 2013 Maja Marjanovic Director, Sponsored Programs.

Vital Statistics: Vital Statistics: What was our past? What was our past? Where are we now? What is our future? MCH – Epi Conference Centers for Disease.

University of Missouri FY 2012 Budget Outlook. FY 2012 State Budget Outlook FY 2011 General Revenue Budget of $7.9 billion General Revenue: $7.0 billion.

GLOBAL ECONOMIC AND DEMOGRAPHIC TRENDS AND THEIR IMPLICATIONS FOR SOCIAL PROGRAMS IN RUSSIA Maureen Pirog Rudy Professor of Public and Environmental Affairs,

Problems in Birth Registration What is the National Standard? Why is the data so important? Joanne M. Wesley Office of the State Registrar.

The B2B Barometer Q The B2B Barometer: Vital Statistics The B2B Barometer is the ‘state of the nation’ study for B2B marketers Now in its fifth.

Board of Scientific Counselors NCHS Update September 2008.

Introduction to Health Economics. Per Capita Total Current Health Care Expenditures, U.S. and Selected Countries, 2007 ^OECD estimate. *Differences in.

Current Status and Issues of health information system in Japan WHO-FIC APN meeting in Bangkok July, 2013.

July 9, 2015 Georgia Department of Behavioral Health & Developmental Disabilities Residential and Respite Cost Study Overview of Proposed Rate Models.

Bobby Young, Principal, HdL Companies SCACA – Property Tax Managers’ Sub-Committee Conference February 4,

Cuff Account Dashboard

Funding Proposal Carolinas District Kiwanis International Bev Martin, Governor May 18, 2005.

National Mortality Data Set Kenneth D. Kochanek Mortality Statistics Branch Division of Vital Statistics National Center for Health Statistics Data Users.

Individuals with Disabilities Education Act (IDEA) Maintenance of Effort Danna Sanders Phone:

Patricia W. Potrzebowski, Ph.D. Executive Director National Association for Public Health Statistics and Information Systems January 25, 2012 Vital Statistics.

NCHS Update NAPHSIS 2005 Centers for Disease Control and Prevention National Center for Health Statistics.

October  Accounts  MAX database  FACTS II (PY) data  Budget Appendix 2.

State Fiscal Stabilization Fund Update to Arizona Association of School Business Officials July 22, 2009 Arizona Office of Economic Recovery Janice K.

Financial Challenges in FY 2014 All Information Provided by House Fiscal Staff and/or OK SDE.

Getting from Good to Great: NAPHSIS/NCHS Partnership NAPHSIS/NCHS Partnership Centers for Disease Control and Prevention National Center for Health Statistics.

Common Quality Issues with Revised Birth Certificate Data David Justice Data Acquisition and Evaluation Branch Division of Vital Statistics, NCHS.

Understanding the PHFP - Vital Records Domain Hetty Khan Health Informatics Specialist Centers for Disease Control and Prevention National Center for Health.

Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.

Board of Scientific Counselors NCHS Update April 2008.

LYNX FY2013 Budget Presentation Orange County Board of County Commissioners John M. Lewis, Jr. LYNX Chief Executive Officer July 17, 2012.

Current Issues and Some Observations on Vitals after Eighteen Months as Director of DVS Current Issues and Some Observations on Vitals after Eighteen Months.

NCHS Notes NCHS Notes 2008 NAPHSIS Annual Meeting Centers for Disease Control and Prevention National Center for Health Statistics.

National Health Interview Survey Program Budget update/options/issues and beyond Presentation by Jane F. Gentleman, Director Division of Health.

National Health Care Surveys Budget Update/Options NCHS Board of Scientific Counselors April 24, 2008 Jane E. Sisk Centers for Disease Control.

Centers for Disease Control and Prevention National Center for Health Statistics National Vital Statistics System Now and in the Future.

May 31, 2012 James M. Bass Chief Financial Officer Texas Department Of Transportation F Y – L A R D I S C U S S I O N Work with others.

National Center for Health Statistics International Statistics Program U.S. Centers for Disease Control and Prevention National Center for Health Statistics.

The Basic Health Program: Findings from Maryland’s Report Chuck Milligan Deputy Secretary, Health Care Financing DHMH February 14,

 Educate the Sutton community on the annual budget process  Provide a five year overview  Provide the Sutton community with an opportunity to ask questions.

A Proposal to Modify the NCHS Data Release Policy – A Response to the States A Proposal to Modify the NCHS Data Release Policy – A Response to the States.

FY07 eVA Business Plan eVA User Groups – August, 2006.

2004 Legislative Action Re- Medicaid Contracting : What Does it Mean for Substance Abuse and for Provider Networks?

Initial Guidance for the Agreement Community GSA-Lease Costs April 2015 Presenter: Michael Peranio.

FIVE YEAR FINANCIAL FORECAST OCTOBER Cleveland Municipal School District.

The Nation’s Need for a Great Vital Statistics System Jennifer Madans National Center for Health Statistics.

© K. Karlsen *Mathews, MacDorman, & Thoma (2015). NVSR, Vol. 64, No. 9.

Introduction to NCHS Rob Weinzimer, Special Assistant for Outreach Centers for Disease Control and Prevention National Center for Health Statistics.

Board of Scientific Counselors NCHS Update January 27, 2005.

Click to edit Master subtitle style Department of Arts and Culture Veliswa Baduza Chief Operations Officer Presentation to the Portfolio Committee 2011/2012.

San Francisco Fire Department Joanne Hayes-White Chief of Department Fire Commission February 15, 2006.

Budgeting and Record Keeping. Financial Planning ► Financial Plan- An _____ program for spending, saving, and investing the money you earn.

1 Presented to the City Council by Horatio Porter, Budget Officer September 15, 2009 Overview of FY2010 Budget.

Bellevue Public Schools Budget Development

The Apprenticeship Levy and the Construction Sector

Preterm birth Delaware,

(Amount in Thousands) Blue: Actual/Forecast Expenditures

Superintendent’s Proposed Budget

Declining Funding Success Rates and Increasing Demand

National average and state distribution International comparison, 2007

Banking and the Management of Financial Institutions

Improve Under 5-Year-Old Mortality Rate Breathing -Resuscitation 15% of Under 5 Year Deaths Prevention Peri-Natal Child Death Neonatal Child Death.

Presentation transcript:

DVS: Budget Options April 2008 BSC Meeting Charlie Rothwell Centers for Disease Control and Prevention National Center for Health Statistics

FY08 DVS Budget Total DVS Budget for Vitals: $17.56 million VSCP budget for States: $15.1million VSCP cost (13 months): $20 million Short fall: $4.9 million (based on current budget allocation) Shortfall means we will not be able to pay for July – September 2007 data in FY08

DVS Program Options in FY 09 Postpone Deaths for CY09 Complete all vitals for CY08 Collect natality and fetals for CY09 Postpone Mortality reporting for CY09 Collect all vitals for CY10 Postpone natality reporting in CY11 Cost: $16.9 million Shortfall: $1.8 million (made up by not paying for Natality for July-September 2009 in FY09)

DVS Program Options in FY09 Postpone Births for CY09 Complete all vitals for CY08 Collect mortality and fetals for CY09 Postpone Natality reporting for CY09 Collect all vitals for CY10 Postpone mortality reporting in CY11 Cost: $16.9 million Shortfall: $1.8 million (made up by not paying for Mortality for July-September 2009 in FY09)

DVS Program Options in FY09 Delay Purchase Pay for July-December 2008: $9.8 million Pay for January-March 2009: $4.9 million Savings of $400,000 to be given to other programs. Remainder of 2009 ( April- Dec) data be paid in FY10 and FY11

DVS Program Options Adequate Funding $15.1 million is an appropriate compensation for States for reporting all vitals to NCHS NCHS will seek additional funding to help States in improving the quality of vital statistics Budget neutral

DVS Program Options Let’s Make a Deal Reduce the content of vitals provided to NCHS Negotiate with States on a reduced amount for VSCP (less than $15.1 million) Use the remaining amount to attract funding from other Federal programs to collect the remaining content i.e. additional items dependent on reimbursable $’s Budget neutral

Option Implications Postpone Deaths: CY09 – NDI & linked files incomplete and still a shortfall Postpone Births: CY09 – linked files incomplete and still a $ shortfall Delay Purchase data year paid for in 2010 Adequate Funding - fine if States agree Let’s Make a Deal - fine if funded by other Federal agencies and States agree