As a public health professional developing public health programs, you will need to use various programming tools. It is essential that you not only become familiar with the types of tools available but also become efficient in using them in program planning and implementation. For your SPP, you will use three programming tools: a logic model, timeline, and budget. Each has its own usefulness, and you might find that each has its own challenges.As you begin working on your project this week, review the media titled Programming Tools. Consider the specific steps Water Missions Belize co-founder Jennifer Harsta describes in her timeline and how she uses the tools of timelines and budgets to elicit support for her program. Also consider how Mary Open Door’s executive Ana Silva’s assessment of a gap in funding led her to seek help in the form of a local food drive. Think of the ramifications for your own SPP program and how these insights will help you utilize programming tools.For this Assignment, imagine that you have a hypothetical annual budget of $300,000. Because your SPP is based on a hypothetical program, with the exception of this predetermined budget, you may use imaginary numbers of your own creation (e.g., dollars, dates) to use for the tools provided. For the timeline, imagine what steps need to take place over time and how you think the work will progress.Submit a 5page paper. In each section, you should do the following:Logic ModelDescribe your goals for your SPP.Using the example of the logic model provided in your Learning Resources as a guide, create a logic model for your SPP.Explain the value of a logic model as a programming tool.BudgetAssume that you have $300,000 for your public health program.Using the example of the budget provided in your Learning Resources as a guide, create a budget for your SPP.Explain the value of using a budget as a programming tool.TimelineUsing the example of the timeline provided in your Learning Resources as a guide, create a timeline for your SPP.Explain the value of using a timeline as a programming tool.SPP: A program to increase blood pressure screening for Latina women ages 30-55 living in Sumter County, SCResourcesFertman, C. I., & Allensworth, D. D. (Eds.). (2017). Health promotion programs: From theory to practice (2nd ed.). San Francisco, CA: Jossey-Bass.Figure 6.3, “Abbreviated Gantt Chart of Educational Activities” (p. 151)Note: You should use this chart as a timeline template.Fertman, C. I., & Allensworth, D. D. (Eds.). (2017). Health promotion programs: From theory to practice (2nd ed.). San Francisco, CA: Jossey-Bass.Figure 6.2, “Logic Model for Preventing the Initiation of Tobacco Use Among Young People” (p. 147)Note: You should use the sample Logic Model as a template.
proposed_prelim_budget_09_28_11_example.pdf

health_promotion_program.pdf

Unformatted Attachment Preview

Cook County Health and Hospitals System
FY 2012 Preliminary Revisions
Preliminary
Budget
Request
Department
Revised
Budget
Reduction
$
240 – Cermak Health Services
241 – Health Services-JTDC
890 – Office of The Chief Health Administrator
891 -Provident Hospital
893 – Ambulatory and Community Health Network
894- The Ruth M. Rothstein CORE Center
895 – Department of Public Health
897- John H. Stroger, Jr. Hospital
898 – Oak Forest Health Center
Total
39,147,007
3,925,021
188,020,255
52,194,910
46,514,864
11,910,078
17,349,707
433,312,712
35,845,783
828,220,337
39,147,007
3,925,021
186,819,023
52,537,476
46,489,930
11,902,125
17,273,527
432,679,335
35,858,115
826,631,559
899 – Fixed Charges
108,843,367
104,686,887
(4,156,480)
937,063,704
931,318,446
(5, 745,258)
Overall Total
Page 1 of 26
(1,201,232)
342,566
(24,934)
(7,953)
(76,180)
(633,377)
12,332
(1 ,588,778)
Finance/Budget 9/27/201110:01 PM
FY2012 BUREAU ACCOUNT SUMMARY
,)OK COUNTY HEALTH AND HOSPITALS SYSTEM
2011**
Curr. Exp.**
Account Description
110/501 01 0 Sal & Wgs Of Reg Employees
$345,001 ,345
2011**
Adopted
Adjusted
$489,053,214
$489,053,214
1,500,000
115/501170 Approp. Adj. For Personal Svcs.
121/501230 Premium Pay
130/501320 Sal & Wages Extra Employees
lnc(Dec)%
$28,958,483
5.9%
500,000
500,000
0.0%
(55, 198,269)
0.0%
29,809,857
21,284,803
23,284,803
23,581,128
296,325
1.3%
1,947,728
3,383,107
3,383,107
3,038,007
(345,100)
(10.2)%
0.0%
30,820
133/501360 Per Diem Employees
2,528,721
4,334,058
4,334,058
7,378,217
3,044,159
70.2%
136/501400 Differential Pay
9,597,262
14,922,883
14,922,883
14,097,368
(825,515)
(5.5)%
155/501420 Med. Practitioner As Required
3,753,273
4,658,735
4,658,735
4,569,783
(88,952)
(1.9)%
1,734,604
1,734,604
(1 ,734,604)
(100.0)%
169/501490 Reclassification of Position Adj
170/501510 Mandatory Medicare Cost
230,686
182/501750 Shared Tuition
486,628
0.0%
917,820
967,820
1,034,534
66,714
6.9%
(8.1)%
16,230
253,450
253,450
232,800
(20,650)
185/501810 Prof & Tech Membership Fees
156,416
485,142
485,142
588,496
103,354
21.3%
186/501860 Training Programs for Staff Persnl
328,303
1,197,770
1,097,770
845,411
(252,359)
(23.0)%
189/501950 Allow. Per Coli. Barg. Agreements
288,702
453,000
453,000
443,000
(10,000)
(2.2)%
586,211
763,750
788,750
833,980
45,230
5.7%
1,349,725
1,317,000
1,836,992
1,500,227
(336,765)
(18.3)%
8,354
12,200
12,007
10,700
(1,307)
(10.9)%
686,209
1,288,482
1,156,206
1,268,629
112,423
9.7%
306,278
350,000
338,784
350,000
11,216
3.3%
29,294
100,000
50,747
2,043,003
1,992,256
3925.9%
1,683,597
1,825,574
1,855,212
1,324,790
(530,422)
(28.6)%
2,150,000
1,511,065
2,423,011
3,228,556
805,545
33.2%
114,767
176,610
201,584
185,755
(15,829)
(7.9)%
116,897
263,873
255,299
778,395
523,096
204.9%
3,257,053
66,405
2.1%
183/501770 Seminars for Professional Empls
~/501970
Transpt & Other Travel Exp.-Empls
213/520010 Ambulance and Pt. Tranpt. Service
214/520030 Armored Car Service

Difference*
$518,011,697
(55, 198,269)
119/501190 Schedule Salary Adj.
120/501210 Overtime Compensation
Request
215/520050 Scavenger Service
217/520100 Transpt for Specific Activities
220/520150 Communication Services
222/520190 Laundry And Linen Svs.
223/520210 Food Services
225/520260 Postage
228/520280 Delivery Services
235/520390 Contract Maintenance Serv
3,045,957
3,190,648
250
239
1,419,511
1,235,086
50,000
4,735
701,523
2,295,102
237/520470 Svcs For Minors or Indigent
240/520490 Ext. Graphics and Repro Services
388,062
242/520550 Surveys, Operations & Reports
245/520610 Advertising For Specific Purposes
246/520650 Imaging & Microfilming Records
249/520670 Purchased Services- N.O.C.
250/520730 Premium-Fidelity, Bonds & Liability
260/520830 Professional & Mgrl Services
~)ita I in Adopted and Adjusted
fference
(239)
(100.0)%
879,249
(355,837)
(28.8)%
48,712
50,000
1,288
2.6%
329,350
303,755
506,950
203,195
66.9%
1,027,521
904,603
669,948
(234,655)
(25.9)%
319,592
305,500
(14,092)
(4.4)%
170,052
349
5,200
4,958
5,200
242
4.9%
26,300,108
33,633,965
35,403,816
47,073,401
11,669,585
33.0%
=FY2011 Appropriation amount
=Request- FY20 11 Adjusted
**Reflects Original Appropriation column in Appropriation Trial Balance
Page 1 of 3
Print Date/Time: 9/27/2011- 5:41:48PM
Page 2 of 26
FY2012 BUREAU ACCOUNT SUMMARY
.,.)OK COUNTY HEALTH AND HOSPITALS SYSTEM
2011**
2011**
Account Description
Curr. Exp.**
Adopted
Adjusted
261/520890 Legal Fees-Labor Matters
$186,868
$500,000
$480,821
$480,821
325,000
308,750
325,000
16,250
5.3%
189,705
365,000
354,218
382,000
27,782
7.8%
15,967,809
27,301,290
25,460,291
31,483,741
6,023,450
23.7%
265/520980 Independent Financial Audit
268/521030 Court Rptg,Steno or Transcptn Svcs
272/521 050 Medical Consultation Svcs
274/521100 Hosp. Billings for Prisoners in Custody
Request
Difference*
lnc(Dec)%
0.0%
0.0%
(9)
275/521120 Registry Services
5,176,567
6,159,140
7,456,332
6,614,960
(841 ,372)
(11.3)%
278/521200 Lab Related Services
7,290,800
8,479,575
8,045,935
8,562,998
517,063
6.4%
45,000
5.3%
298/521310 Special Or Coop Programs
31 0/53001 0 Food Supplies
320/530100 Wearing Apparel
330/530160 Household, Lndry,Cing & Pers.Care Supls.
333/530270 Institutional Supplies
500,000
900,000
855,000
900,000
1,429,909
2,576,600
1,660,822
358,640
(1,302,182)
(78.4)%
22,816
149,300
113,437
162,250
48,813
43.0%
252,137
1,810,945
1’107,395
1,491,850
384,455
34.7%
1,345,203
2,827,760
2,742,643
3,055,070
312,427
11.4%
18,500
18,500
0.0%
335/530490 Miscellaneous Dietary Supplies
245,000
337/530560 Formula & Tube Feed Products
350/530600 Office Supplies
353/530640 Bks, Periodcls, Publcts & Data Svcs
-~1/530675
114,000
210,000
96,000
84.2%
(622,133)
(48.1)%
552,380
1,343,243
1,293,692
671,559
53,133
455,831
434,988
336,586
(98,402)
(22.6)%
485
485
0.0%
County Wide Lexis-Nexis Contract
~/530700 Photographic & Reproduction Supplies
360/530790 Medical, Dental & Lab Supplies
361/530910 Pharmaceutical Supplies
362/531200 Surgical Supplies
364/531400 AZT and Related Drug Ther.
365/531420 Clinical Laboratory Supplies
367/531500 X-Ray Supplies
368/531570 Blood/Blood Derivatives
388/531650 Computer Operation Supplies
390/531680 Suppls, Mtls & Parts- N.O.C.
391/531880 Miscellaneous Supplies and Materials
402/540030 Water & Sewer
41 0/540050 Utilities-Electricity
422/540070 Utilities-Gas
429/540090 Other Utilities
440/540130 Maint & Repair of Office Equip
441/540170 Maint & Repair of Data Prcng Equip
442/540200 Maint & Repair-Med,Dental & Lab Equip
444/540250 Operation,Maint & Rep of Auto Equip
(70,194)
(14.0)%
240,347
516,550
502,274
432,080
1,429,544
4,512,025
3,666,187
3,950,208
284,021
7.7%
39,368,109
62,981,189
53,654,404
59,625,000
5,970,596
11.1%
23,754,570
26,816,221
28,506,271
27,395,152
(1 ‘111 ‘119)
(3.9)%
2,800,000
5,600,000
5,460,000
5,800,000
340,000
6.2%
9,225,100
12,457,021
12,310,121
12,490,230
180,109
1.5%
1,041,219
2,710,147
2,610,266
2,516,627
(93,639)
(3.6)%
2,954,477
4,436,994
4,353,609
4,311,994
(41,615)
(1.0)%
479,350
1,160,157
1’111 ,882
637,815
(474,067)
(42.6)%
566
17,225
16,392
5,000
(11,392)
(69.5)%
214
1,000
950
(950)
(100.0)%
303,348
120,594
515,284
887,700
372,416
72.3%
4,498,169
9,763,972
9,072,991
7,541,641
(1 ,531 ,350)
(16.9)%
2,941,991
4,760,394
4,612,075
3,966,278
(645,797)
(14.0)%
42,617
75,000
73,247
73,247
3,784
130,582
124,247
77,887
(46,360)
(37.3)%
15,040,045
18,327,090
21,567,830
28,539,755
6,971,925
32.3%
6,613,836
9,353,941
9,194,565
8,652,546
(542,019)
(5.9)%
120,331
342,110
479,238
185,814
(293,424)
(61.2)%
0.0%
~ital in Adopted and Adjusted= FY2011 Appropriation amount
ere nee = Request- FY20 11 Adjusted
**Reflects Original Appropriation column in Appropriation Trial Balance
Page 2 of 3
Print DatefTime: 9/27/2011- 5:41:48PM
Page 3 of 26
FY2012 BUREAU ACCOUNT SUMMARY
.JOK COUNTY HEALTH AND HOSPITALS SYSTEM
2011**
2011**
Adopted
Adjusted
$14,961
$172,000
$163,972
$171,386
$7,414
4.5%
449/540310 Op., Maint. and Repair of lnst. Equip.
2,053,062
2,745,952
2,704,207
3,055,291
351,084
13.0%
450/540350 Maint. & Repair of Pint Equip
4,136,110
6,448,419
6,272,359
6,096,139
(176,220)
(2.8)%
129,183
581,108
554,656
366,264
(188,392)
(34.0)%
100,000
100,000
0.0%
Curr. Exp.**
Account Description
445/540290 Operation of Auto Equip
461/540370 Maintenance of Facilities
7,826
490/540430 Site Improvements
539,083
498,371
630/55001 0 Office Equipment Rental
539,084
630/550018 County Wide Photocopier Lease
637/550080 Medical Equipment Rental
638/550100 Institutional Equipment Rental
660/550130 Facilities Rental
)ital in Adopted and Adjusted
~fference
(481,084)
(89.2)%
467,533
0.0%
969,893
96.8%
1,972,292
1,795
20,000
20,000
20,000
1,544,606
2,544,351
2,502,050
1,400,905
(1,101,145)
(44.0)%
2,725,000
2,725,000
5,000,000
2,275,000
83.5%
1,624,517
1,624,517
1,624,517
0.0%
874,790
56,930
7.0%
22,432,171
(100.0)%
1,624,517
753,860
(12,796,780)
817,860
(22,432,171)
(112,500)
819/580420 Approp Trans-Corp Fnd/Rembsmt!Desg Fnd
L..
58,000
467,533
1,002,399
814/580380 Approp. Adjustment
..,
lnc(Dec)%
927,399
516,674
880/580220 Institutional Memberships/Fees
Difference*
635,895
690/550162 Rental and Leasing- N.O.C.
818/580033 Reimbursement to Designated Fund
Request
0.0%
(112,500)
0.0%
Bureau Operating Total:
Capital Items:
$586,055,168
$815,104,699
$799,712,677
$826,631,559
$26,918,882
3.4%
24,624,435
33,077,491
33,077,491
27,152,899
(5,924,592)
(18.0)%
Bureau Grand Total:
$610,679,603
$848,182,190
$832,790,168
$853,784,458
$20,994,290
2.5%
=FY2011 Appropriation amount
“Request- FY2011Adjusted
**Reflects Original Appropriation column in Appropriation Trial Balance
Page 3 of 3
Print Date/Time·. 9127/2011 – 5:41 :48PM
Page 4 of 26
FY2012 DEPARTMENT ACCOUNT SUMMARY
.Jo -Cermak Health Services of Cook County
Object Account
110/501010 Sal & Wgs Of Reg Employees
119/501190 Schedule Salary Adj.
120/501210 Overtime Compensation
121/501230 Premium Pay
133/501360 Per Diem Employees
136/501400 Differential Pay
155/501420 Med. Practitioner As Required
FY2011**
FY2011**
Curr. Exp.**
Adopted
Adjusted
$21 ‘125,556
$33,553,103
$33,553,103
1,702,534
243,728
471,457
1,057,300
441,300
1,057,300
441,300
771,574
729,003
27,812
169/501490 Reclassification of Position Adj
170/501510 Mandatory Medicare Cost
182/501750 Shared Tuition
183/501770 Seminars for Professional Empls
130,000
16,942
36,328
1,593
186/501860 Training Programs for Staff Persnl
190/501970 Transpt & Other Travel Exp.-Empls
2,378
6,279
213/520010 Ambulance and Pt. Tranpt. Service
137,888
21,600
215/520050 Scavenger Service
220/520150 Communication Services
222/520190 Laundry And Linen Svs.
225/520260
228/520280
235/520390
240/520490
Postage
Delivery Services
Contract Maintenance Serv
Ext. Graphics and Repro Services
771,574
1,479,600
47,753
71,964
973
45,920
14,000
38,000
26,000
242,000
33,200
78,000
2,500
3,000
1,479,600
47,753
130,000
242,000
33,200
8,703
78,000
3,000
2,500
27,000
46,000
8,000
1,069
8,703
1,125
752
(392)
76,875
2,248
310/530010 Food Supplies
330/530160 Household, Lndry,Cing & Pers.Care Supls.
12,633
10,437
23,000
61,500
22,336
58,821
350/530600 Office Supplies
353/530640 Bks, Periodcls, Publcts & Data Svcs
25,601
307
83,500
12,000
27,000
80,598
11,388
26,450
437,782
57,069
66,780
38,385
21,008
6,650
25,000
278/521200 Lab Related Services
355/530700 Photographic & Reproduction Supplies
360/530790 Medical, Dental & Lab Supplies
362/531200
365/531420
367/531500
388/531650
440/540130
441/540170
442/540200
444/540250
449/540310
Surgical Supplies
Clinical Laboratory Supplies
X-Ray Supplies
Computer Operation Supplies
Maint & Repair of Office Equip
Maint & Repair of Data Prcng Equip
Maint & Repair-Med,Dental & Lab Equip
Operation,Maint & Rep of Auto Equip
Op., Maint. and Repair of lnst. Equip.
461/540370
630/550010
630/550018
880/580220
Maintenance of Facilities
Office Equipment Rental
County Wide Photocopier Lease
Institutional Memberships/Fees
‘”‘··
16,000
131,502
1,378
5,609
8,895
2,775
456,000
60,000
70,000
40,000
22,000
7,000
(130,000)
4,080
800,295
275/521120 Registry Services
241,500
6,000
18,000
200,000
825,000
272/521050 Medical Consultation Svcs
1.3%
0.0%
18.3%
50,000
395,160
/520830 Professional & Mgrl Services
268/521030 Court Rptg,Steno or Transcptn Svcs
$427,872
(3,027,471)
193,200
63,000
334,981
20,000
56,000
26,000
378,000
245/520610 Advertising For Specific Purposes
~/520670 Purchased Services- N.O.C.
504,300
1’106,555
1,721,100
47,753
Inc( Dec)%
14,000
38,000
26,000
234,000
32,131
169,312
157,020
25,869
22,000
77,500
1,500
$33,980,975
(3,027,471)
1,250,500
Difference*
45,920
2,892
21,367
74,629
1,600
319,592
218,855
846
11,078
Request
142,258
563
6,604
35,611
26,068
530,000
8,800
15,400
275,000
26,068
510,532
8,492
14,667
2,808
53,700
53,700
261,597
26,068
1,500
268,000
135,000
137,000
3,000
651,000
100,000
23,000
61,500
83,500
13,000
35,000
456,000
52,000
53,000
10,000
22,000
7,000
260,000
386,000
8,800
24,103
100,000
10,000
25,789
44,700
5,633
(28,629)
(100)
(51 ,592)
(83,855)
137,000
(22,000)
(149,295)
100,000
664
2,679
2,902
14.3%
43.4%
16.3%
0.0%
(100.0)%
0.0%
8.9%
42.9%
47.4%
0.0%
3.4%
3.3%
0.0%
1.5%
33.5%
(13.6)%
26.4%
(38.4)%
(6.3)%
(16.1)%
(38.3)%
0.0%
(88.0)%
(18.7)%
0.0%
3.0%
4.6%
8,550
18,218
(5,069)
(13,780)
(28,385)
992
350
3.6%
14.2%
32.3%
4.2%
(8.9)%
(20.6)%
(73.9)%
4.7%
5.3%
260,000
(124,532)
308
9,436
(161 ,597)
(16,068)
25,789
(9,000)
0.0%
(24.4)%
3.6%
64.3%
(61.8)%
(61.6)%
0.0%
(16.8)%
1,612
‘ital in Adopted and Adjusted= FY2012 Appropriation amount
~eflects Original Appropriation column in Appropriation Trial Balance
*Difference =Request- FY2011Adjusted
Page 1 of2
Print Date/Time: 9/27/2011 – 3:50:30PM
Page 5 of 26
FY2012 DEPARTMENT ACCOUNT SUMMARY
.ro –
Cermak Health Services of Cook County
FY2011**
FY2011**
Curr. Exp.**
Adopted
Adjusted
Total Operating:
$25,784,369
$41,238,218
$41,116,357
$39,147,007
Capital Items:
$905,700
$26,690,069
$912,455
$42,028,812
1,618,476
Department Grand Total:
$912,455
$42,150,673
Object Account
l..
Request
Difference*
$40,765,483
$(1,969,350)
706,021
$(1,263,329)
lnc(Dec)%
(4.8)%
77.4%
(3.0)%
)ital in Adopted and Adjusted= FY2012 Appropriation amount
~eflects Original Appropriation column in Appropriation Trial Balance
*Difference= Request- FY2011Adjusted
Page 2 of2
Print Date/Time: 9/27/2011 – 3:50:30PM
Page 6 of 26
. FY2012 DEPARTMENT ACCOUNT SUMMARY
.1 – Health Services – JTDC
Curr. Exp.**
FY2011**
Adopted
FY2011**
Adjusted
Request
Object Account
110/501010 Sal & Wgs Of Reg Employees
119/501190 Schedule Salary Adj.
$1,701,383
$2,708,640
$2,708,640
$2,825,066
(129,140)
225,390
136,100
22,000
136,100
198,000
22,000
61,900
22,000
218,297
79,500
218,297
79,500
218,295
92,500
(2)
5,000
1,000
3,000
4,300
500
16,500
5,000
100,000
5,000
1,000
3,000
4,188
475
16,060
4,846
12,000
2,000
3,000
4,300
120/501210 Overtime Compensation
121/501230 Premium Pay
133/501360 Per Diem Employees
136/501400
170/501510
182/501750
183/501770
Differential Pay
Mandatory Medicare Cost
Shared Tuition
Seminars for Professional Empls
190/501970 Transpt & Other Travel Exp.-Empls
215/520050 Scavenger Service
225/520260 Postage
228/520280 Delivery Services
240/520490 Ext. Graphics and Repro Services
52,515
60,552
1,367
2,035
1,008
2,306
9,808
1,906
260/520830 Professional & Mgrl Services
272/521 050 Medical Consultation Svcs
13,616
275/521120 Registry Services
278/521200 Lab Related Services
67,640
16,000
62
310/530010 Food Supplies
320/530100 Wearing Apparel
350/530600 Office Supplies
353/530640 Bks, Periodcls, Publcts & Data Svcs
9,595
63
35,000
1,500
2,250
20,000
500
92,300
2,850
126,632
34,050
1,428
2,139
19,372
478
40,000
38,444
2,000
500
1,900
475
9,618
130,000
~/530700 Photographic & Reproduction Supplies
9,532
/530790 Medical, Dental & Lab Supplies
388/531650 Computer Operation Supplies
440/540130 Maint & Repair of Office Equip
442/540200 Maint & Repair-Med,Dental & Lab Equip
637/550080 Medical Equipment Rental
880/580220 Institutional Memberships/Fees
Total Operating:
2,920
$2,177,696
$3,541,587
$3,528,792
$2,177,696
5,600
$3,547,187
5,600
$3,534,392
Capital Items:
Department Grand Total:
~.
)ital in Adopted and Adjusted
10,000
=FY2012 Appropriation amount
~eflects Original Appropriation column in Appropriation Trial Balance
*Difference= Request- FY2011Adjusted
Print Dateffime: 9/27/2011 – 3:51:1 OPM
Page 7 of 26
500
17,000
5,000
420,000
2,500
105,000
20,000
1,500
500
15,000
500
5,000
28,000
2,000
500
9,000
35,000
10,000
$3,925,021
88,400
$4,013,421
Difference*
Inc( Dec)%
$116,426
(129, 140)
4.3%
0.0%
45.5%
13,000
7,000
1,000
112
25
0.0%
0.0%
16.4%
0.0%
140.0%
100.0%
0.0%
2.7%
5.3%
35,000
10,000
5.9%
3.2%
355.0%
(12.3)%
(17.1 )%
(41.3)%
5.0%
(76.6)%
(22.6)%
4.6%
0.0%
(27.2)%
5.3%
5.3%
(6.4)%
0.0%
0.0%
$396,229
82,800
$479,029
11.2%
1,478.6%
13.6%
940
154
327,700
(350)
(21 ,632)
(14,050)
72
(1 ,639)
(4,372)
22
5,000
(10,444)
100
25
(618)
FY2012 DEPARTMENT ACCOUNT SUMMARY
~0 – Office of The Chief Health Administrator
Object Account
110/501010 Sal & Wgs Of Reg Employees
FY2011**
FY2011**
Curr. Exp.**
Adopted
Adjusted
$28,261,278
$44,585,004
115/501170 Approp. Adj. For Personal Svcs.
$44,585,004
1,500,000
119/501190 Schedule Salary Adj.
2,406,771
120/501210 Overtime Compensation
136/501400 Differential Pay
2,602,368
Difference*
$3,240,012
7.3%
500,000
500,000
0.0%
(7,389,608)
(7,389,608)
0.0%
4,655,061
2,052,693
78.9%
2,418,671
(79,600)
79,600
79,600
87,593
87,593
2,506,264
139,342
313,000
313,000
312,500
1,604,604
1,604,604
169/501490 Reclassification of Position Adj
(500)
(0.2)%
(100.0)%
0.0%
116,000
15.5%
(8,735)
(3.0)%
(162,000)
(24.0)%
750,000
750,000
866,000
6,585
168,700
168,700
168,700
55,596
289,875
289,875
170,141
674,000
674,000
281 ‘140
512,000
18,048
66,100
66,100
89,350
23,250
35.2%
12,000
11,400
6,000
(5,400)
(47.4)%
2,000,000
7,650
7,271
11,450
2,000,000
4,179
0.0%
57.5%
3328.5%
(90.2)%
(54.6)%
327,262
182/501750 Shared Tuition
183/501770 Seminars for Professional Empls
185/501810 Prof & Tech Membership Fees
186/501860 Training Programs for Staff Persnl
190/501970 Transpt & Other Travel Exp.-Empls
215/520050 Scavenger Service
220/520150 Communication Services
139
225/520260 Postage
(100.0)%
2761.3%
(1 ,604,604)
17,907
170/501510 Mandatory Medicare Cost
Inc( Dec)%
$47,825,016
48,312
121/501230 Premium Pay
133/501360 Per Diem Employees
2,602,368
Request
0.0%
(17,736)
20,875
18,913
10,000
107,560
102,182
648,435
10,000
629,522
235/520390 Contract Maintenance Serv
240/520490 Ext. Graphics and Repro Services
72,485
515,000
50,000
421,544
47,500
191,250
50,000
(230,294)
2,500
4,735
315,000
289,946
500,000
210,054
72.4%
0.0%
40.4%
228/520280 Delivery Services
242/520550 Surveys, Operations & Reports
245/520610 Advertising For Specific Purposes
(92,182)
5.3%
~/520670 Purchased Services- N.O.C.
740
37,500
37,500
/520830 Professional & Mgrl Services
22,003,120
22,013,759
27,919,101
39,187,331
11,268,230
186,868
500,000
480,821
480,821
325,000
308,750
325,000
16,250
5.3%
165,000
117,500
900,000
47,500
855,000
45,000
7,000
6,650
900,000
7,000
247.4%
5.3%
8,508
381,559
362,867
100,000
(262,867)
(72.4)%
5,172
74,100
70,626
50,000
(20,626)
(29.2)%
261/520890 Legal Fees-Labor Matters
265/520980 Independent Financia …
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