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PUBLIC HEALTH FUNDING IN WISCONSIN

2009-2011 Wisconsin Total Budget by State Agency

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PUBLIC HEALTH FUNDING IN WISCONSIN

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    1. PUBLIC HEALTH FUNDING IN WISCONSIN PUBLIC HEALTH ORIENTATION Cindy Daggett, Operations Director Division of Public Health

    2. 2009-2011 Wisconsin Total Budget by State Agency – Act 28 (All Funds) This chart reflects the 2005-07 biennial budget for all state agencies and the university. The budget is an estimated $26 billion and includes all funding types. DHFS has the largest budget with over $6 Billion. This chart reflects the 2005-07 biennial budget for all state agencies and the university. The budget is an estimated $26 billion and includes all funding types. DHFS has the largest budget with over $6 Billion.

    3. 2009-2011 Wisconsin Total GPR Budget by State Agency – Act 28 (Total Biennial Budget = $27.7 billion)

    4. 2009-2011 Division of Public Health Budget – Act 28 by Administration and Local Assistance

    5. 2009-2011 Division of Public Health Budget – Act 28 by Fund Source

    6. Division of Public Health Federal Funding

    7. *Source: December 7, 2007 proposal to the Public Health Council from the Ad Hoc Finance Committee Statewide LPHD Expenditures by Source of Funds As the statewide Local Public Health Survey shows, a typical LPHD receives only 17% of its funding from State Grants. Most funding for local public health is received through local tax levies and some fee for services. The DPH funds to locals are categorical grants meaning they have specific uses and requirements. As the statewide Local Public Health Survey shows, a typical LPHD receives only 17% of its funding from State Grants. Most funding for local public health is received through local tax levies and some fee for services. The DPH funds to locals are categorical grants meaning they have specific uses and requirements.

    8. 2009-2011 Division of Public Health Annual GPR Funding Cuts – Act 28 In Addition to 1% A-T-B Cut General Program Operations $(1,781,000) – 31% Tobacco Use Control Grants $(8,150,000) – 54%

    9. Division of Public Health American Recovery and Reinvestment Act Funding Sate Health Information Exchange Cooperative Agreement Program - $9,441,000 over 4 years Nutrition , Physical Activity Obesity (NPAO) Tobacco - $4,733,200 over 2 years Health Care Associated Infections - $976,405 over 2 years Immunization - $9,124,122 over 3 years

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