2011 budget summary - St. Louis County

DEPARTMENT OF HEALTHBUDGET SUMMARY ($ in thousands)2007ActualExpend.2008ActualExpend.2009ActualExpend.2010OriginalApprop.2010AdjustedApprop.2011DepartmentRequest2011CountyExecutiveRecomm.Approp.2011AdoptedApprop.Division/Program SummaryExecutive Administration $ 4,496.2 $ 5,062.5 $ 4,938.7 $ 8,565.1 $ 8,665.1 $ 8,161.5 $ 8,161.5 $ 8,161.5Fiscal Services 977.6 1,023.3 1,072.5 1,140.1 1,140.1 1,429.3 1,429.3 1,429.3Personnel 306.7 330.2 307.8 970.3 970.3 1,005.8 1,005.8 1,005.8Pharmacy 4,598.8 5,032.2 4,608.4 4,886.8 4,786.8 4,786.1 4,786.1 4,786.1Medical Records 548.8 529.6 577.6 560.5 560.5 519.7 519.7 519.7Health Informatics 1,220.5 1,241.5 2,015.8 2,274.8 2,298.8 2,279.8 2,279.8 2,279.8Nutrition 124.6 91.9 131.6 243.0 243.0 242.6 242.6 242.6Vital Records 302.0 272.0 294.2 315.5 315.5 317.5 317.5 317.5Dental Services 1,118.7 1,179.3 1,221.0 1,373.8 1,373.8 1,361.9 1,361.9 1,361.9Comm Disease Control Svcs 957.1 1,006.4 926.8 1,223.9 1,223.9 1,187.2 1,187.2 1,187.2Health Education 471.6 512.9 609.8 649.6 649.6 639.2 639.2 639.2Corrections Medicine 4,281.9 5,027.6 4,978.2 5,463.2 5,463.2 5,564.2 5,564.2 5,564.2County Print Shop 173.1 150.5 147.0 185.5 185.5 176.7 176.7 176.7Environmental Protection Admin 570.2 352.8 334.7 379.2 367.2 352.0 352.0 352.0Air Pollution Control 219.4 232.6 318.4 425.3 425.3 428.6 428.6 428.6Sanitation Services 1,642.6 1,779.8 1,848.5 2,100.4 2,112.4 2,103.4 2,103.4 2,103.4Waste Management 336.5 299.3 769.3 440.9 440.7 429.3 429.3 429.3Milk Inspection 473.5 491.2 506.1 483.4 483.4 500.4 500.4 500.4Veterinary Services 3,483.0 1,665.7 1,711.7 7,971.9 7,971.9 2,062.8 2,062.8 2,062.8Vector Control 592.0 530.6 563.3 728.1 728.1 701.1 701.1 701.1Environmental Health Lab 1,487.3 1,364.6 1,318.5 1,466.7 1,466.7 1,469.5 1,469.5 1,469.5Healthy Homes 121.4 101.3 153.2 224.2 224.4 205.2 205.2 205.2Neighborhood Preservation 771.1 870.4 1,022.8 800.4 800.4 905.0 905.0 905.0Medical Examiner 1,496.5 1,553.9 1,654.0 1,733.3 1,733.3 1,761.6 1,761.6 1,761.6Health Services 8,164.3 7,402.7 7,009.8 7,282.5 7,282.5 7,198.1 7,198.1 7,198.1Public Health Nursing 709.7 817.4 764.2 968.0 968.0 976.5 976.5 976.5Murphy Health Center 3,226.5 2,558.4 2,098.5 2,272.5 2,447.2 ‐ ‐ ‐South County Health Center 1,655.2 1,718.7 1,895.7 1,986.8 1,947.0 2,909.5 2,909.5 2,909.5North Central Health Center 2,452.1 2,716.0 3,173.3 3,660.5 3,660.5 4,721.5 4,721.5 4,721.5Education & Materials 373.7 175.0 136.1 182.0 182.0 175.2 175.2 175.2Muni Grants & Unincorporated 824.6 2,970.3 1,099.4 625.0 625.0 300.0 300.0 300.0Market Development 1,500.0 ‐ ‐ 150.0 150.0 250.0 250.0 250.0Household Hazardous Waste 45.0 441.7 803.6 875.0 875.0 550.0 550.0 550.0Waste Management Enforcement 59.0 238.4 188.9 250.0 250.0 250.0 250.0 250.0Incentives to Industries 500.0 ‐ 18.7 ‐ ‐ ‐ ‐ ‐Office of Solid Waste 117.9 250.0 250.0 250.0 250.0 250.0 250.0 250.0Miscellaneous ‐ Solid Waste 9.6 9.1 3.1 10.0 10.0 10.0 10.0 10.0Total $ 50,408.5 $ 49,999.7 $ 49,471.2 $ 63,118.3 $ 63,277.3 $ 56,181.2 $ 56,181.2 $ 56,181.2- 155 -FISCAL YEAR 2011ADOPTED BUDGET