SICKLE CELL REGIONAL NETWORK (OSA) Service Description This service provides a network for the delivery of sickle cell services, including testing, genetic counseling and education, case management, which include primary care, pediatricians, nurses, pharmacists, hospitals, urgent care, school system(s), and social work professionals.
Priority Level: 3
Focus Area: COMMUNITY HEALTH & SAFETY Program Category:
Non-Communicable Illness & Disease Prevention/Treatment
Corporate Desired Outcome:
Reduce Health Risks & Diseases
FY 2011 Target
Measurable Goals
FY 2011 Actual
FY 2010 Actual
% of 2011 Target
# medically underserved receiving services
0
0
223
0.00 % NN
# providers receiving information and education
0
0
156
0.00 % NN
# target audience receiving health information
0
0
735
0.00 % NN
FY 2012 Adopted
Financial Overview
FY 2011 Adopted
FY 2010 Adopted
% Change from FY11 to FY12
Personnel Services & Employee Benefits
0
0
0
0.00 %
Contractual Services
0
0
70,050
0.00 %
Commodities
0
0
0
0.00 %
Other Charges
0
0
0
0.00 %
Interdepartmental
0
0
0
0.00 %
Capital Outlay
0
0
0
0.00 %
Position Summary
Position Counts
Total Expense
0
0
70,050
0.00 %
Total Revenue
0
0
0
0.00 %
Net County Dollars
0
0
70,050
0.00 %
FY 2012 Adopted
FY 2011 Adopted
FY 2010 Adopted
Change from FY11 to FY12
FT
PT
FT
PT
FT
PT
FT
PT
0
0
0
0
0
0
0
0
229