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Beneficios de las actividades

CAPITULO II: VEJEZ Y ACTIVIDADES

8. Beneficios de las actividades

Nondiscretionary Expenditures

$

20,037,030

4

Discretionary Expenditures

$ 307,902,003

5

Program Description: 1) Operate a centralized vital event registry and health

6

data analysis office for the government and people of the state of Louisiana. To

7

collect, transcribe, compile, analyze, report, preserve, amend, and issue vital

8

records including birth, death, fetal death, abortion, marriage, and divorce

9

certificates and operate the Louisiana Putative Father Registry, the Orleans Parish

10

Marriage License Office, and with recording all adoptions, legitimatizations, and

11

other judicial edicts that affect the state's vital records. To also maintain the state's

12

health statistics repository and publishes the Vital Statistics Reports and the

13

Louisiana Health Report Card. 2) Provide for and assure educational, clinical, and

14

preventive services to Louisiana citizens to promote reduced morbidity and

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mortality resulting from: Chronic diseases; Infectious/communicable diseases;

16

High risk conditions of infancy and childhood; Accidental and unintentional

17

injuries. 3) Provide for the leadership, administrative oversight, and grants

18

management for those programs related to the provision of preventive health

19

services to the citizens of the state. 4) Promote a reduction in infectious and chronic

20

disease morbidity and mortality and a reduction in communicable/infectious

21

disease through the promulgation, implementation and enforcement of the State

22

Sanitary Code.

23

Objective: Through the Maternal Child Health activity, to promote the physical

24

and mental well-being of pregnant women, infants, children, adolescents, and

25

families, and to prevent morbidity and mortality. Work to assure access to

26

comprehensive health care & subspecialty health care for children with special

27

health care needs each year through June 30, 2019.

28

Performance Indicator:

29

Number of Nurse Family Partnership home visits 38,000

30

Objective: Through the immunization activity, to control or eliminate preventable

31

diseases by providing vaccines to susceptible persons each year through June 30,

32

2019.

33

Performance Indicators:

34

Percentage of children 19 to 35 months of age up to date for 4 DTP,

35

3 Polio, 3 Hib, 3 HBV, 1 MMR and 1 VAR 75%

36

Percentage of kindergartners up to date with 4 DTP, 3 Polio, 3 HBV,

37

2 MMR, and 2 VAR 95%

38

Objective: Through the Nutrition Services activity, to provide supplemental foods

39

and nutritional commodities to eligible women, infants and children while serving

40

as an adjunct to health care during critical times of growth and development and to

41

senior citizens improving health status and preventing health problems in all

42

population groups served through Nutrition Services Programs including

43

coordination of obesity initiatives across state agencies and private organizations

44

each year through June 30, 2019.

45

Performance Indicator:

46

Number of monthly WIC participants 143,000

47

Objective: Through the Communicable Diseases activity, to prevent the spread of

48

Communicable Diseases, including but not limited to, HIV/AIDS, tuberculosis

49

(TB), gonorrhea, chlamydia, and syphilis, through screening, education, health

50

promotion, outreach, surveillance, prevention, case management and treatment each

51

year through June 30, 2019.

52

Performance Indicator:

53

Percentage of TB infected contacts who complete treatment 72%

54

Objective: Through the Laboratory activity, to assure timely testing and reporting

55

of laboratory results of specimens to monitor for pollutants, contaminants in water,

56

food, drugs, and environmental materials each year through June 30, 2019.

57

Performance Indicator:

58

Number of lab tests/specimens tested 200,000

Objective: Personal Health Services, through its Bureau of Primary Care and Rural

1

Health's Health Systems Development Unit activity, will provide support to

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communities, federally qualified health centers, physician practices, rural health

3

clinics and small rural hospitals in order to expand and sustain access to primary

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and preventive health services in rural and underserved communities of Louisiana

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each year through June 30, 2019.

6

Performance Indicator:

7

Number of National Health Services Corp providers practicing

8

in Louisiana 114

9

Objective: Personal Health Services, through its Bureau of Primary Care and Rural

10

Health's Adolescent School Health Program activity, will provide technical

11

assistance to school-based health centers; establish and monitor compliance with

12

standards, policies, and guidelines for school health center operation; provide

13

financial assistance; and encourage collaboration with other agencies and other

14

potential funding sources each year through June 30, 2019.

15

Performance Indicators:

16

Number of students with access to School Based Health Center

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services 67,000

18

Number of healthcare providers receiving practice management

19

technical assistance 64

20

Objective: Personal Health Services, through its sanitarian services activity, will

21

protect public health through regulatory oversight and preventative measures which

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include education of the public, plans review, inspection, sampling, and

23

enforcement activities each year through June 30, 2019.

24

Performance Indicators:

25

Yearly mortality count attributed to unsafe water, food and sewage 0

26

Percentage of permitted facilities in compliance quarterly due to

27

inspections 90%

28

Objective: Through the Public Health Engineering activity, to provide a regulatory

29

framework which will assure that the public is not exposed to contaminated

30

drinking water or to raw sewage (through contact or inhalation), which can cause

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mass illness or death each year through June 30, 2019.

32

Performance Indicators:

33

Percent of the population served by community water

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systems that receive drinking water that meets all

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applicable health-based drinking water standards. 90%

36

Percentage of community water systems that have undergone

37

a Class 1 sanitary survey within the past 3 years as

38

required by state and federal regulations. 100%

39

TOTAL EXPENDITURES

$ 327,939,033

40

MEANS OF FINANCE (NONDISCRETIONARY):

41

State General Fund (Direct)

$

5,713,939

42

State General Fund by:

43

Interagency Transfers

$

804,501

44

Fees & Self-generated Revenues

$

5,738,909

45

Federal Funds

$

7,779,681

46

TOTAL MEANS OF FINANCING (NONDISCRETIONARY)

$

20,037,030

47

MEANS OF FINANCE (DISCRETIONARY):

48

State General Fund (Direct)

$

35,645,391

49

State General Fund by:

50

Interagency Transfers

$

17,417,261

51

Fees & Self-generated Revenues

$

20,082,064

52

Statutory Dedications:

53

Emergency Medical Technician Fund

$

9,000

54

Louisiana Fund

$

6,821,260

55

Oyster Sanitation Fund

$

55,292

56

Vital Records Conversion Fund

$

39,404

57

Federal Funds

$ 227,832,331

58

TOTAL MEANS OF FINANCING (DISCRETIONARY)

$ 307,902,003

Provided, however, that from the monies appropriated to the Public Health Services

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