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Public Health Department

Public Health Department. FY 2013 Sources. FY 2013 Sources: By Fund ($000). Public Health Department. FY 2013 Uses. FY 2013 Uses: Appropriations ($000). Public Health Department. Budget History By Division or Major Budget Area. Public Health Department. FY 2013 Key Issues and Strategies.

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Public Health Department

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  1. Public Health Department FY 2013 Sources • FY 2013 Sources: • By Fund ($000)

  2. Public Health Department FY 2013 Uses • FY 2013 Uses: • Appropriations ($000)

  3. Public Health Department Budget History By Division or Major Budget Area

  4. Public Health Department FY 2013 Key Issues and Strategies • Key Issues • Increased internal service charges • Physical capacity expansion • Incorporating AIDS Service w/ increased staff • Electronic health records costs • Strategies • Acquiring new grants (Blais & Associates) • Healthcare Reform – Joining Medi-Cal HMO • Increasing outreach • Funding identified for building renovation

  5. Public Health Department Significant Changes From FY 2012 Budget • Programmatic/Operational Changes • Reformed organizational structure to better match program funding • New contracts expected from OAPP • New clinical and laboratory services • Grant funded for quality improvement and Public Health accreditation

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