Program A: Personal Health Services
Program Authorization: R.S. 17:1700, 2111-2; R.S. 24:253; R.S. 33:1561; R.S. 36:8, 51.1, 253, 256(B), 258; R.S. 39:171- 4, 231, 241, 321, 361-365: R.S. 40:2-7, 18, 28, 29, 31.2, 299.111-20, 1061-65, 1299.1-5, 1299.151 et. seq., 2481- R.S. 46:950-70, 971-2; R.S. 49:121, 190-9, 951 et. seq.; and Act 390 of 1991
PROGRAM DESCRIPTION
The mission of the Personal Health Services Program is to provide and ensure clinical and preventive services to promote reduced morbidity and mortality resulting from chronic diseases, infectious/communicable diseases, high risk conditions of infancy and childhood, and accidental and intentional injuries.
The goal of the Personal Health Services Program are:
1. Protect Louisiana citizens from epidemics and the spread of disease, environmental hazards and injuries.
2. Promote healthy behaviors and inform, educate and empower people about health issues.
3. Ensure a continuum of health services and an expert public health and personal health workforce.
The Personal Health Services Program includes the following activities: Chronic Disease, Environmental Epidemiology, HIV/AIDS Surveillance and Prevention, Immunization, Infectious Epidemiology, Injury Research and Prevention, Sexually Transmitted Disease, Tuberculosis Control, Maternal and Child Health, Nutrition Services, Genetic Disease, Family Planning, Children's Special Health Services, Laboratory Services, Bureau of Emergency Medical Services, and Pharmacy Services.
OBJECTIVES AND PERFORMANCE INDICATORS
1. In FY 1998-99, the Personal Health Services Program, through its Chronic Disease activity, will reduce to 23 percent the individuals 18-24 years old using tobacco products.
2. In FY 1998-99, the Personal Health Services Program, through its Chronic Disease activity, will increase to 64 percent the women on schedule for mammography.
3. In FY 1998-99, the Personal Health Services Program, through its Chronic Disease activity, will increase to 15 percent the individuals reporting recommended levels of physical activity.
4. In FY 1998-99, the Personal Health Services Program, through its Chronic Disease activity will reduce to 77 percent the Louisiana population not achieving dietary compliance.
5. In FY 1998-99, the Personal Health Services Program, through its Environmental Epidemiology activity, will complete 369 health assessments and other public health investigations.
6. In FY 1998-99, the Personal Health Services Program, through its Environmental Epidemiology activity, will complete 400 requests for information regarding exposure and adverse health effects of harmful agents to state agencies and the public.
7. In FY 1998-99, the Personal Health Services Program, through its Environmental Epidemiology activity, will conduct 35 educational outreach presentations regarding exposure to harmful agents and adverse health outcomes.
8. In FY 1998-99, the Personal Health Services Program, through its HIV/AIDS Surveillance and Prevention activity, will limit the number of new AIDS cases to no more than 1,000 per year.
9. In FY 1998-99, the Personal Health Services Program, through its Immunization activity, will provide the full range of immunizations to at least 95 percent of the State's children by the time they enter kindergarten and to attempt to give the full range of immunizations to 84 percent of the State's children by the age of two.
10. In FY 1998-99, the Personal Health Services Program, through its Immunization activity, will provide influenza surveillance, and the services necessary to attain an immunization rate of 45 percent among the high risk population.
11. In 1998-99, the Personal Health Services Program, through its Infectious Epidemiology activity, will increase by two percent the number of infectious/communicable disease cases reported within a month of onset.
12. In FY 1998-99, the Personal Health Services Program, through its Injury Research and Prevention activity, will monitor two (2) injury surveillance systems (the state mandated, federally funded Traumatic Brain Injury Registry (TBI) and the Fire and Burn Injury Registry).
13. In FY 1998-99, the Personal Health Services Program, through its Injury Research and Prevention activity, will direct (12) SAFE KIDS chapters and seven (7) Local Violence Prevention Task Forces.
14. In FY 1998-99, the Personal Health Services Program, through its Sexually Transmitted Disease activity, will provide comprehensive sexually transmitted disease (STD) services to 100 percent (approximately 50,000) of clients attending OPH STD clinics.
15. In FY 1998-99, the Personal Health Services Program, through its Sexually Transmitted Disease activity, will apply proven disease intervention techniques and effectively manage 98 percent of the infectious syphilis cases and ensure that at least 80 percent of all chlamydia (9,600) and gonorrhea (7,200) infected patients receive adequate treatment.
16. In FY 1998-99, the Personal Health Services Program, through its Tuberculosis Control activity, will provide diagnosis, treatment, monitoring, and cases management services to 100% of the identified referred cases of tuberculosis and will provide examination and evaluation services for 98% of identified contracts to tuberculosis.
17. In FY 1998-99, the Personal Health Services Program, through its Maternal and Child Health activity, will maintain school-based health center services in 29 of the 1,489 public schools, providing 115,000 student visits.
18. In FY 1998-99, the Personal Health Services Program, through its Maternal and Child Health activity, will provide and assure provision of preventive health services to one third of the under age 5 population (estimated 351,154) and one half of the pregnant women in the state.
19. In FY 1998-99, the Personal Health Services Program, through its Nutrition Services activity, will distribute supplemental food to 95 percent of the number of persons allowed to be served within Louisiana's US Department of Agriculture--assigned caseload limits.
20. In FY 1998-99, the Personal Health Services Program, through its Nutrition activity, will ensure access to 59 percent of eligible clients in the WIC program, based upon available 100 percent federal funds.
21. In FY 1998-99, the Personal Health Services Program, through its Genetic Disease activity, will provide screening, diagnosis, specialized medical care and educational services to 95 percent of individuals with genetic disorders and their families.
22. In Fy 1998-99, the Personal Health Services Program, through its Family Planning Services activity, will provide family planning services to 23% of Women in Need of Family Planning services.
23. In FY 1998-99, the Personal Health Services Program, through its Family Planning Services activity, will provide family planning services to 80 percent of women with income under 150 percent of poverty in FY 1998-99.
24. In FY 1998-99, the Personal Services Program, through its Family Planning Services activity, will serve 32 percent of adolescent category.
25. In FY 1997-98, the Personal Services Program, through its Children's Special Health Services activity, will provide a continuum of diagnostic, therapeutic, rehabilitative and support system to the estimated 12,000 eligible, medically disabled children and their families.
26. In FY 1998-99, the Personal Services Program, through its Laboratory Services activity, will complete 98% of the analyses and reports on valid and authorized specimens submitted to the lab.
27. In FY 1998-99, the Personal Health Services Program, through its Bureau of Emergency Medical Services activity, will increase the number of EMS personnel trained by 2 percent.
28. In FY 1998-99, the Personal Health Services Program, through its Bureau of Emergency Medical Services activity, will increase the number of EMS personnel certified to practice in Louisiana by 12 percent.
29. In FY 1998-99, the Personal Health Services Program, through its Bureau of Emergency Medical Services activity, will increase the pre-hospital communities' awareness of specialized training and protocols for pediatric emergencies by increasing the number of pre-hospital Advanced Support courses taught by 17 percent.
30. In FY 1998-99, the Personal Health Services Program, through its Pharmacy Services activity, will fill 100 percent of all prescriptions and supply orders approved by the Office of Public Health programs.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
This program is funded with general fund, interagency transfers, self-generated funds, and federal funds. Interagency transfers include funds received from the Medical Vendor Program for medical services to Medicaid eligible patients; funds from the Department of Education to provide health services to infants and toddlers (ChildNet); and funds from the Office of Community Services to be utilized in parenting training. Self-generated revenues are comprised of donated funds utilized for provision of child car safety seats on a loaned basis; patient fees or third party reimbursements received for medical services rendered; manufacturer's rebates received from infant formula purchases in the Women, Infants, and Children (WIC) Nutrition Program; local funds generated by parish millage or contributions for parish health units; and allocation for drivers' license sales and fees for testing charged in the Emergency Medical Services activity. Federal sources of funding include funds for AIDS Prevention, Drugs, New Initiatives, and Reporting; a grant from the Center for Disease Control (CDC) to study behavioral risk factors; the USDA Commodity Supplemental Food and WIC Program grants; a grant to assess the extent of exposure of the population to environmental contaminations; the Family Planning Title 10 Grant; the Healthy Futures Case Management Grant for at risk pregnant women; the Immunization Grant for Children; a Laboratory Training Grant; the Maternal and Child Health Grant; the Preventive Health Grant; the Safe Drinking Water Grant; a Tuberculosis Control Grant; a Toxic Site Health Assessment Grant; and the Sexually Transmitted Disease Control Grant.
ANALYSIS OF RECOMMENDATION
|
GENERAL FUND
|
TOTAL
|
T.O.
|
|
DESCRIPTION
|
|
|
|
|
|
|
|
$37,373,568
|
$186,048,183
|
1,758
|
|
ACT 18 FISCAL YEAR 1997-1998
|
|
|
|
|
|
|
|
|
|
|
|
BA-7 TRANSACTIONS:
|
|
$0
|
$0
|
0
|
|
None
|
|
|
|
|
|
|
|
$37,373,568
|
$186,048,183
|
1,758
|
|
EXISTING OPERATING BUDGET - December 10, 1997
|
|
|
|
|
|
|
|
$3,859
|
$3,859
|
0
|
|
Equipment/Major Repairs Adjustment(s) (Non-recurring: -$1,601,571; Replacement/New: +$1,601,571)
|
|
$582,824
|
$1,035,363
|
0
|
|
Annualization of 1997 -'98 Merit Pay Adjustment(s)
|
|
$594,483
|
$1,056,070
|
0
|
|
1997 -'98 Merit Pay Adjustment(s)
|
|
($395,191)
|
($2,049,783)
|
(42)
|
|
Personnel Reduction(s)
|
|
$1,747,941
|
$3,128,653
|
0
|
|
Attrition Adjustment(s)
|
|
($61,503)
|
($307,514)
|
0
|
|
Retirement Rate Adjustment(s)
|
|
$2,000
|
$5,380
|
0
|
|
Adjustment(s) for Civil Service, Training and Other Statewide Interagency Transfer Activities
|
|
($2,528,057)
|
($3,819,243)
|
0
|
|
Reductions in various Expenditure Categories; Including Reductions to fully fund salaries
|
|
($50,000)
|
($50,000)
|
0
|
|
Reduce funding for Tensas Parish Health Unit and Hospital
|
|
$500,382
|
$500,382
|
0
|
|
Risk Management Adjustment(s)
|
|
($610)
|
($610)
|
0
|
|
Rent in State-owned Buildings Adjustment(s)
|
|
$27,924
|
$27,924
|
0
|
|
Maintenance of State-owned Buildings Adjustment(s)
|
|
$3,851
|
$3,851
|
0
|
|
UPS Fees
|
|
$12,738
|
$12,738
|
0
|
|
Legislative Auditor Fees
|
|
$2,586,614
|
$0
|
0
|
|
Means of Financing Substitution(s) - Replace interagency transfers with general fund
|
|
$0
|
$0
|
0
|
|
Means of Financing Substitution(s) - Replace interagency transfers with self-generated revenues to balance to projected revenues
|
|
$0
|
$4,000,000
|
0
|
|
Increase funding for Women Infant and Children (WIC) Grant
|
|
($412,769)
|
($412,769)
|
(15)
|
|
Transfer funding and 15 positions to the Environmental Health Program to address staffing needs
|
|
($790,321)
|
($1,261,375)
|
(7)
|
|
Transfer Health Resources Management Program to Health and Hospitals, Office of the Secretary
|
|
$0
|
$280,500
|
2
|
|
For Emergency Medical Services for Children
|
|
|
|
|
|
|
|
$39,197,733
|
$188,201,609
|
1,696
|
|
TOTAL RECOMMENDED
|
|
|
|
|
|
|
|
$1,824,165
|
$2,153,426
|
(62)
|
|
DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)
|
The total means of financing for this program is recommended at 101.1% of the existing operating budget. It represents 91.1% of the total request ($206,451,422) for this program. The only major change was an increase of $4 million in federal funds for the WIC Grant.
PROFESSIONAL SERVICES
|
$33,600
|
|
Conduct audits of records of hospitals used by the Children Special Health Services program
|
|
$2,880
|
|
Consultation to Children Special Health Services Program
|
|
$19,200
|
|
Facility Assessment Project for the Parish Health Units
|
|
$124,233
|
|
Medical services to patients in OPH health clinics in Orleans Parish
|
|
$28,800
|
|
Coordination for violence prevention project
|
|
$4,992
|
|
Medical students to assist in primary care in Orleans and Jefferson parishes
|
|
$11,136
|
|
Diagnosis, counseling and referral services for OPH employees
|
|
$1,920
|
|
Guest lecturers for continuing education
|
|
$33,600
|
|
Masters-level students to assist in Personal Health programs
|
|
$4,800
|
|
Health educator for client services
|
|
$4,896
|
|
Remove and dissect animal brains, prepare sections and slides for rabies testing
|
|
$144,000
|
|
Evaluation, medical management and education of Hemophilia patients
|
|
$35,522
|
|
Hemophilia Treatment Center - provide Public Health Service eligibility determinations
|
|
$252,439
|
|
Develop and operate a statewide Hemophilia Surveillance project
|
|
$108,756
|
|
Genetic laboratory services and counseling
|
|
$255,691
|
|
Sickle Cell patient care and education
|
|
$33,807
|
|
Genetic evaluation and counseling at Regional Genetics Clinics in the southern regions of state
|
|
$4,800
|
|
Interpreters for members of Governor's Advisory Council for Identification of Hearing Impairment in Infants
|
|
$126,722
|
|
Project to target pregnant adolescents 16 and younger and their infants to improve health care and education
|
|
$384,000
|
|
Media campaign to promote availability of Maternal and Child Health (MCH) services including toll-free information and referral service as well as good prenatal health care practices
|
|
$84,017
|
|
Case management services to pregnant adolescent & adolescent parents and their children
|
|
$12,839
|
|
Conduct campaign for Sudden Infant Death Syndrome (SIDS) prevention program
|
|
$387,135
|
|
Home visiting program to parents of newborns at risk for child abuse and/or neglect, pregnancy education & referral for early prenatal care
|
|
$92,780
|
|
Develop & monitor LA SIDS Case Management System
|
|
$211,200
|
|
Provide community based primary health care for indigent infants, children & women of child-bearing age
|
|
$47,664
|
|
Clinical services to children survivors of homicide victims, witnesses of violence and victims of violence
|
|
$139,330
|
|
Ensure health, medical and psycho-social beginning for first time mothers at risk of maltreating their children
|
|
$45,725
|
|
Address problems of Tobacco, alcohol & other substance use during pregnancy
|
|
$30,608
|
|
Women's Preventive health services
|
|
$463,992
|
|
Analyze pap smears
|
|
$144,000
|
|
Sudden Infant Death Syndrome (SIDS) media campaign to reduce this major cause of infant mortality
|
|
$48,000
|
|
Conduct review of infant deaths and perform analysis to determine trends in cause of deaths and appropriate intervention
|
|
$641,014
|
|
Medical consultation, staff clinics and provide medical treatment and surgery to Children Special Health Services program patients
|
|
$5,760
|
|
Coordinator for statewide Oral Health Screening of school children attending Louisiana public schools
|
|
$1,646
|
|
Training sessions for dentists and hygienists who will be giving presentations to dental professionals on Prevent Abuse and neglect through dental awareness
|
|
$3,072
|
|
Travel expenses for Fluoridation Advisory Board for board meeting
|
|
$34,196
|
|
Sterilization services to provide tubal ligation & vasectomy procedures via referrals
|
|
$66,398
|
|
Case management services to high risk teens/teen parents to prevent pregnancies
|
|
$122,646
|
|
Clinical services to Family Planning patients
|
|
$38,450
|
|
Tuberculosis x-ray services
|
|
$103,680
|
|
Sexually Transmitted Disease (STD) screening at correctional centers
|
|
$133,440
|
|
Syphilis prevention project in East Baton Rouge and 3 surrounding parishes
|
|
$67,200
|
|
Outreach work in inner city for prevention of STD and AIDS
|
|
$36,480
|
|
STD screening and treatment, HIV counseling and testing services
|
|
$12,864
|
|
Saturday Immunization Outreach clinic
|
|
$39,360
|
|
Operate statewide distribution center for vaccine for Children program
|
|
$100,190
|
|
Public health educators and Coordinator for Immunization program
|
|
$650,041
|
|
HIV/AIDS Surveillance-active case and HIV reporting statewide; surveillance surveys-high risk clinics, monitoring infections and diseases
|
|
$1,280,397
|
|
HIV/AIDS Prevention - education, counseling and testing; assist in development of policies, protocols to prevent and control transmission of AIDS
|
|
$9,600
|
|
Epidemiology Consultant
|
|
$43,200
|
|
School-Start Ahead Health Program to improve health by reducing of poor health behaviors in school age children
|
|
$124,800
|
|
Medical director-Injury Research and Prevention
|
|
$10,840
|
|
X-ray diagnostic consultation for TB patients
|
|
$485,504
|
|
Medical services for Family Planning, Veneral Disease, Maternal and Child, Eye Health, and Tuberculosis Programs for patients in parish health units throughout the state
|
|
$34,873
|
|
Partial funding-clinical faculty position to serve as liaison between Tulane and OPH
|
|
$8,160
|
|
Administrative internship and residency program for students studying in the field of Public Health
|
|
$38,400
|
|
Staff development-quarterly regional/central office training
|
|
$38,400
|
|
Design infrastructure and networking capacity for Division of Laboratories
|
|
$48,000
|
|
Evaluate, recommend and monitor a system for billing services provided by Division of Laboratories
|
|
$15,696
|
|
Micro-particulate analysis of drinking water
|
|
$48,960
|
|
Analyze drinking water for contaminants
|
|
$20,640
|
|
Emergency response and risk assessment of Public Water System contamination incidents
|
|
$19,200
|
|
Geographical information Services (GIS) consultant
|
|
$4,800
|
|
Computer consultation for genetics and other program staff
|
|
$1,920
|
|
Specialty training for Hearing, Speech and vision program staff
|
|
$47,520
|
|
State coordinator for LA Safe Kids Coalition
|
|
$38,400
|
|
Integrate results of Maternal and Children Health (MCH) daycare needs assessment into training of daycare providers
|
|
$19,200
|
|
To provide technical assistance in biostatistics and epidemiology
|
|
$3,360
|
|
Prepare grant applications for federal Maternal and Child Health Bureau
|
|
$9,600
|
|
Consultation on adolescent and school health policy
|
|
$7,200
|
|
Support for 75 adolescent to attend Louisiana Youth Conference in Baton Rouge
|
|
$68,832
|
|
Health promotion services, coalition building - TB patients
|
|
$24,000
|
|
Programmer for Center for Disease Control - MUMPS (multi-user medical programming system), software modification & maintenance
|
|
$143,646
|
|
Shots for Tots Advocacy
|
|
$66,845
|
|
Increase childhood immunization rates to reduce childhood diseases
|
|
$29,758
|
|
Toll free information hot line on immunization
|
|
$27,087
|
|
Develop, install and maintain data collection system for active surveillance on infectious diseases
|
|
$89,943
|
|
Epidemiological surveillance projects on infectious diseases
|
|
$19,200
|
|
Produce "Spit Tobacco" prevention film featuring Louisiana youth
|
|
$42,697
|
|
Coordinate statewide violence prevention activities
|
|
$48,190
|
|
Medical transcription services
|
|
$10,401
|
|
Issue burial transit permits in parishes
|
|
$112,000
|
|
Emergency Medical Services Instructors for Children services
|
|
$45,576
|
|
Provide travel reimbursement for part time clinicians and instructors
|
|
|
|
|
|
$8,466,368
|
|
TOTAL PROFESSIONAL SERVICES
|
OTHER CHARGES
|
$3,122,907
|
|
Adolescent school based health projects to provide full clinic services at various schools including administration and Robert Wood Johnson grant
|
|
$166,780
|
|
Orleans Parish for Lead Poisoning Prevention
|
|
$61,440
|
|
Orleans Parish - Ida Hemel and Arthur Mundy Clinic on West Bank for health services
|
|
$879,631
|
|
Orleans Parish - Women Infants and Children (WIC) Administration
|
|
$12,960
|
|
Orleans Parish - For direct observation therapy for Tuberculosis patients
|
|
$291,252
|
|
Orleans Parish - Immunization services
|
|
$134,400
|
|
City of New Orleans - WIC/Immunization linkage to improve immunization levels among WIC participants
|
|
$27,328
|
|
Plaquemines Parish WIC/Immunization linkage-improve immunization levels among WIC participants
|
|
$112,161
|
|
Orleans Parish - AIDS/HIV Surveillance and early intervention
|
|
$58,560
|
|
Orleans Parish for High Blood Pressure Program
|
|
$169,713
|
|
Family Planning services in Greater New Orleans area
|
|
$24,994
|
|
Children's Special Health Services - Hearing Aids
|
|
$2,812,232
|
|
Children's Special Health Services - Other Charges, including hospital care, appliances, eye glasses, dental and orthodontic services for children with cleft palate's, transportation of patients and their parents, and private medical and surgical therapy services
|
|
$494,787
|
|
Emergency Medical Services training program
|
|
$59,047,108
|
|
Local Health Units - Specific foods for women and infant care
|
|
$38,400
|
|
Planning, developing & implementation of South Central Public Health Leadership Institute
|
|
$33,600
|
|
Participation in New Orleans Health Information Network - coalition of public sector providers in New Orleans whose purpose is to provide a system for sharing information between agencies and improve delivery of services
|
|
$48,000
|
|
Consultation for development of a plan for interaction with managed care and HMO's
|
|
$130,783
|
|
Implementation of State Health Information Center including a Cooperative Endeavor with Tulane University for the provision for the high level statistical analyses of health information
|
|
$28,800
|
|
Healthy Communities - working with the National Civic League to develop and implement a series of workshops and training on Health Communities
|
|
$130,714
|
|
Contract with Tulane - Provide data analyses to support grant application and program development, designing and implementing program evaluation, conduct statewide MCH needs assessment and manage MCH program data and assist in program evaluations
|
|
$138,528
|
|
LA Council on Child Abuse - public relations campaign to promote good parenting and the LA Council on Child Abuse parent support hot line
|
|
$3,345,681
|
|
Commodity Supplemental Food Program - Contract with Philmat, Inc. for food distribution for Commodity Supplemental Food Program & Elderly Commodity Supplemental Food Program programs in Orleans Parish
|
|
$312,000
|
|
WIC banking services
|
|
$180,825
|
|
WIC - For program development, monitoring, data analysis and software development
|
|
$310,481
|
|
Children's Special Health Services - Parent support services
|
|
$72,000
|
|
For the intervention and pregnancy program in Calcasieu Parish
|
|
$57,600
|
|
Refugee Health Program (Associated Catholic Charities) - screening for TB, parasites and immunization status of refugees entering Louisiana
|
|
$158,256
|
|
Increase the database capabilities in environmental health surveillance
|
|
$52,800
|
|
HIV Testing for Tuberculosis Control patients
|
|
$1,505,758
|
|
AIDS education, prevention and case management
|
|
$697,920
|
|
Rape Crisis Services - Hospitals and YWCA's
|
|
$465,600
|
|
Breast & Cervical Cancer Prevention education
|
|
$1,173,132
|
|
Health clinics - WIC certification, nutrition education and check issuance
|
|
$43,200
|
|
Rabies Vaccination Campaign for Jefferson Parish
|
|
$18,860
|
|
Emergency Medical Service Newsletter
|
|
$1,222,863
|
|
Community based Rural Health Care Program - for Health Services, Primary Care Grants, Demonstration Grants, State Matching, Funds for Federal Grants and Physician Salary Subsidy
|
|
$1,189,984
|
|
HIV case management and housing assistance
|
|
$3,401,696
|
|
HIV Home Health services, case management and housing assistance
|
|
$112,996
|
|
Office of the Legislative Auditor for audit cost
|
|
$48,300
|
|
Consultation with Public Health Foundation to obtain information from extensive public health databases and for analyses of changes in public health environment, and other special projects as necessary
|
|
|
|
|
|
$82,335,028
|
|
TOTAL OTHER CHARGES
|
|
|
|
|
|
|
|
Interagency Transfers:
|
|
$211,086
|
|
Department of Civil Service for agency's share of Civil Service costs
|
|
$37,755
|
|
Treasurer for banking costs
|
|
$20,773
|
|
Division of Administration for Comprehensive Training Program
|
|
$57,754
|
|
Uniform Payroll for agency's share of payroll costs
|
|
$80,000
|
|
La. State Planning Council on Developmental Disabilities for Maternal and Children's Health Services
|
|
$10,000
|
|
University of New Orleans to Plan and work a national meeting in New Orleans on sexual assault
|
|
$42,961
|
|
University of New Orleans for Tobacco Control Conference
|
|
$31,540
|
|
LSU - For the printing of various educational documents for distribution to clients receiving medical services
|
|
$109,324
|
|
Division of Administration for maintenance of state-owned buildings
|
|
$785,940
|
|
Division of Administration for rent of state-owned buildings
|
|
$32,500
|
|
Peltier-Lawless Developmental Center for agency's share of utilities
|
|
$35,000
|
|
LSU - Contract for Lab certification
|
|
$13,600
|
|
LSU Medical School - New Orleans - Heritable Disease Center
|
|
$8,500
|
|
LSU - Shreveport - Birth Defects contract for Genetic Lab Services
|
|
$21,781
|
|
LSU - Shreveport - For genetic evaluation and counseling for Monroe and Alexandria
|
|
$13,250
|
|
LSU - Genetic evaluation and counseling at Children's Hospital - New Orleans and Lake Charles
|
|
$100,000
|
|
LSUMC - Shreveport - improve prenatal care to low risk obstetric patients
|
|
$132,014
|
|
LSU - contract for OB/GYN services to Desire Clinic in New Orleans
|
|
$40,000
|
|
LSU - Shreveport - contract to promote optimum development of teen mother and her infants (Tots & Teens program)
|
|
$37,650
|
|
LSU - Contract for MCH Director for the City of New Orleans Health Department
|
|
$66,528
|
|
LSU - Contract to develop and implement system of addressing mental health needs of MCH populations
|
|
$198,612
|
|
LSU - Assist MCH program in monitoring and evaluation of New Abstinence Education Provision of 1996 Welfare Law PL 104-193
|
|
$55,600
|
|
SLU - Plan and development Curriculum for Abstinence education
|
|
$56,000
|
|
LSU - Contract for Family Planning and medical services in New Orleans
|
|
$15,000
|
|
LSU - Contract for Environment Epidemiology health assessments and consultations
|
|
$15,000
|
|
LSU - For inpatient tuberculosis services
|
|
$25,000
|
|
LSU - Statewide consultant for tuberculosis program
|
|
$88,000
|
|
LSU - Medical consultant for laboratory, nursing and sexually transmitted diseases (STD)
|
|
$65,000
|
|
LSU - Contract for STD patients, nurse supervision and clinical protocols
|
|
$85,000
|
|
LSU - Contract for urine testing at three New Orleans area high schools
|
|
$250,000
|
|
LSU - Contract for research project for infertility due to STD
|
|
$4,107,167
|
|
LSU - Contract for HIV services
|
|
$30,000
|
|
LSU - Contract for Health Education and Promotion
|
|
$100,000
|
|
Northeast LA University - Contract for behavioral risk study
|
|
$20,000
|
|
LSU - Contract for preventive health services to women including mammography, pap smears and counseling
|
|
$100,000
|
|
LSU - Establish a statewide Tobacco Control Resource Center
|
|
$178,684
|
|
LSU - Contract for OB/GYN services at the New Orleans Family Planning Clinic
|
|
$201,100
|
|
Department of Social Services - Purchase of medical and office supplies
|
|
$150,750
|
|
LSU - Personal Health consultant services
|
|
|
|
|
|
$7,628,869
|
|
TOTAL INTERAGENCY TRANSFERS
|
ACQUISITIONS AND MAJOR REPAIRS
|
$1,607,230
|
|
Funding for replacement of obsolete, damaged, or inoperative equipment. See Analysis of Recommendation
|
|
|
|
|
|
$1,607,230
|
|
TOTAL ACQUISITIONS AND MAJOR REPAIRS
|
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