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SECTION G -- HUMAN SERVICES
PUBLIC HEALTH SERVICES
COMMUNICABLE DISEASE BUREAU
PROGRAM MISSION: To prevent the spread of communicable disease through
prevention, detection, education and outreach in the community.
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The Disease
Surveillance and Investigation Program seeks to limit transmission of
reportable communicable diseases (such as hepatitis, meningitis and SARS) in
the community, as mandated by Virginia State law. Strategies include ongoing community surveillance and prompt
response to reports of communicable disease.
Education, outreach, and consultation are provided for individuals,
community groups, work-sites, schools and daycare providers. The Shelter
Liaison public health nurse prevents the spread of communicable disease
among homeless individuals, families and shelter staff by identifying
communicable diseases and instituting control measures in County shelters. The Refugee
Program within the Communicable Disease Program prevents or minimizes the
spread of communicable disease and long term chronic illness in people newly
arrived in the United States through federal refugee programs.
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The HIV/AIDS and
Sexually Transmitted Diseases Program prevents infection and transmission
of human immunodeficiency virus (HIV) and sexually transmitted disease (STDs),
and provides consultation, testing, referral and treatment for STDs and
HIV/AIDS medication services. The major
components to the program are testing and counseling, community education and
outreach for HIV and STD.
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The Chest
Clinic/Tuberculosis Control Program limits transmission of tuberculosis by
identification, assessment, monitoring and treatment of individuals with
infectious disease and those exposed to tuberculosis in Arlington County. The program provides tuberculosis education
and consultation to community members and the medical community.
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Emergency
Preparedness Planning, a priority in the Communicable Disease Bureau since
the events of 9/11, continues to require a significant commitment of the
Bureau. A public health emergency
preparedness planner, an epidemiologist and public health nurses closely
monitor, on a daily basis, emergency room visits and hospital admission data to
detect suspicious patterns of disease; make frequent contact with community
physicians and laboratories for early indications of bioterrorism activity; and
are actively engaged in multiple local, regional and state planning and
response activities. These activities strengthen the capacity of the Bureau and
Division to meet the demands of all communicable disease threats to the
community.
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Program Budget
Summary
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FY 2004
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FY 2005
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FY 2006
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% Change:
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Actual
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Adopted
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Proposed
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'05 to '06
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Disease
Surveillance & Investigation/Refugee
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$463,615
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$338,969
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$344,240
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2%
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HIV/AIDS and STD
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923,031
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893,840
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977,129
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9%
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Chest Clinic/TB Control
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678,959
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716,241
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681,257
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-5%
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Bioterrorism
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375,860
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315,139
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375,530
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19%
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Geriatric Health
Care
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-
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-
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-
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-
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Total Expenditures
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2,441,465
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2,264,189
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2,378,156
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5%
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Revenue
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1,020,862
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1,184,836
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1,246,497
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5%
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Net Tax Support
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$1,420,603
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$1,079,353
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$1,131,659
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5%
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Communicable
Disease
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FY 2004
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FY 2005
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FY 2006
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% Change:
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Actual
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Adopted
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Proposed
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'05 to '06
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Personnel
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$2,101,729
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$1,990,845
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$1,998,438
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Non-Personnel
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235,099
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166,592
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212,101
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27%
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Nonprofits
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104,637
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106,752
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167,617
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57%
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Total Expenditures
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2,441,465
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2,264,189
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2,378,156
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5%
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Fees
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22,248
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18,800
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25,800
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37%
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Medicaid
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132
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4,000
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1,800
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-55%
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Medicare
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-
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3,000
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-
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-100%
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DSS Refugee Reimb.
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42,788
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35,000
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47,000
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34%
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State Share
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381,465
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585,474
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604,610
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3%
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Miscellaneous
Grant
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63,505
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62,500
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18,000
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-71%
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Federal Grants
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510,724
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476,062
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549,287
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15%
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Total Revenues
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1,020,862
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1,184,836
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1,246,497
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5%
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Net Tax Support
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$1,420,603
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$1,079,353
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$1,131,659
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5%
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Authorized FTEs
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32.3
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31.3
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30.5
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Funded FTEs
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32.3
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31.3
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30.5
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SIGNIFICANT BUDGET HIGHLIGHTS:
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Non-Personnel increased ($45,509) for Medical Reserve
Corp Grant ($50,000), partially offset by reductions in maintenance agreements
and equipment rental in anticipation of the move to the Fenwick Center.
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Nonprofits include additional funding for Whitman-Walker
Clinic for case management services ($60,000) and operating expense increases
($865).
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Fee revenues increased ($7,000) based on FY 2004 actual
collections and FY 2005 anticipated collections.
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Medicaid and Medicare revenue are both reduced based on
prior year collections.
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Revenues increased ($12,000) in the Refugee program to
reflect amount collected in FY 2003 and FY 2004, and anticipated
collections at a recently approved rate increase.
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State Share increased
($19,136) to reflect Virginia Department of Health Cooperative funds increase
effective in FY 2005.
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Miscellaneous Grants reduced ($44,500) to reflect loss
of Targeted Tuberculosis in Children grant.
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Federal grants increased ($73,225) due to the Medical
Reserve Corp Grant ($50,000) and
increases in Bio-Terrorism and Tuberculosis Outreach Grants.
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FTEs decrease (0.8 FTE) due to loss of a grant funded
Public Health Nurse for the Targeted Tuberculosis in Children grant.
PERFORMANCE MEASURES:
Disease Surveillance and Investigation
Program
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Mission
Outcome Measures
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Hepatitis A case rate per
100,000
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5.8
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7.4
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9.04
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6.8
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6.3
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6.3
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Number of Hepatitis A cases
per year
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11
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14
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17
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13
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12
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12
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Communicable disease
investigations
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299
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469
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580
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580
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580
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580
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Number confirmed
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272
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332
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342
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350
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350
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350
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Customer
Measures
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Number/percent of
satisfaction surveys completed by private physicians indicating satisfaction
with services provided
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N/A
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N/A
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N/A
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50/90%
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200/90%
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200/90%
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Workload Measures
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Number of homeless
individuals assessed for communicable disease
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770
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710
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674
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750
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750
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750
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Efficiency
Measures
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Percent of communicable
disease cases assessed within 24 hours
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100%
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100%
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100%
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100%
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100%
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100%
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Significant
workload increases have been experienced due to intense disease surveillance
involving monitoring of emergency room visits, hospital admissions, community
physicians, and frequent contact with laboratories resulting from bioterrorism
threats.
Refugee
Clinic
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Mission Outcome Measures
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Number of refugees
beginning treatment for latent TB
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56
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36
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42
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42
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42
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42
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Number/percent of refugees
found with active hepatitis B
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13/10.7%
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7/8.5%
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8/7.6%
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8/7.6%
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8/7.6%
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8/7.6%
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Customer Measures
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Number/percent of patient
satisfaction surveys (in the client's native language) completed by the
client indicating satisfaction with services
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N/A
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N/A
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N/A
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25/90%
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140/90%
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140/90%
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Workload Measures
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Total number of new and
secondary refugees
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146
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107
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139
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140
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140
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140
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Refugee clinic visits
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357
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234
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265
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265
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265
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265
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Efficiency
Measures
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Number/percent
of new refugees medically screened
within 30 days
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114/97%
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31/94%
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56/98%
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38/95%
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38/95%
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38/95%
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The
Virginia Department of Health has established a goal of 95% for the percent of
new refugees medically screened within 30 days (if not screened
elsewhere).
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A new
refugee has come directly to Arlington from his or her country of origin. A secondary refugee comes to Arlington after
spending time elsewhere in the United States.
HIV/AIDS
and Sexually Transmitted Disease Program
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CY 2002 Actual
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CY
2003 Actual
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CY
2004 Actual
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CY
2005 Estimate
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CY
2006 Estimate
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CY
2006 Goal
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Mission Outcome Measures
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HIV number/rate per 100,000
for Arlington County
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76/40.1
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50/26.4
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54/28.5
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60/31.7
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60/31.7
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60/31.7
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Syphilis number/rate per
100,000 for Arlington County
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15/7.9
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11/5.8
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13/6.7
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13/6.7
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13/6.7
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13/6.7
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Gonorrhea number/rate per
100,000 for Arlington County
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103/54.4
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96/50.7
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96/50.7
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104/55.5
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104/55.5
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104/55.5
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Customer Measures
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Number/percent of patients
completing satisfaction surveys indicating satisfaction with services
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N/A
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N/A
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N/A
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100/90%
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1,500/90%
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1,500/90%
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Workload Measures
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Number of HIV positive
clients receiving AIDS Drug Assistance Program services
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186
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214
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165
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200
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200
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200
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Total number of HIV tests
performed
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1,627
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1,602
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1,637
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1,650
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1,700
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1,700
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Total number of HIV/AIDS
community education presentations
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140
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199
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83
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150
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150
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150
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Total number of sexually
transmitted disease clinic visits
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3,209
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3,217
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3,204
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3,300
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3,300
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3,300
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Perinatal Hepatitis B cases
(new initiative in 2003)
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2
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9
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23
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30
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30
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30
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Rates for Syphilis, Gonorrhea and HIV are reported
annually, by calendar year, consistent with Virginia Department of Health
data. CY 2002 rates reflect a decrease
from the previous year.
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During FY 2004, the Bureau lost the CDC Aids Minority
Grant and a Health Educator
position. This was the AIDS Minority Health Educator role.
Beginning in July 2004, we decreased prevention work in the
community. Thus, the decrease to 83 presentations.
Chest
Clinic/Tuberculosis Control Program
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FY 2002 Actual
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FY 2003 Actual
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FY 2004 Actual
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FY 2005 Estimate
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FY 2006 Estimate
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FY 2006 Goal
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Mission Outcome Measures
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Number of new tuberculosis cases
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39
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42
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29
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35
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35
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35
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Percent of clients
completing treatment for TB
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91%
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98%
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97%
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98%
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98%
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98%
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Percent of clients
completing preventive therapy for latent TB infection
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76.2%
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78%
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78%
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80%
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80%
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80%
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Customer Measures
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Number/percent of patient
satisfaction surveys (in their native language) completed by clients
indicating satisfaction with services
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N/A
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N/A
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N/A
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100/85%
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1,000/85%
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1,000/85%
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Workload Measures
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Number of chest clinic
visits
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7,558
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8,037
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7,306
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7,500
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7,500
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7,500
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Number of directly observed
therapy visits
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3,374
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4,763
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3,810
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4,000
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4,000
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4,000
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Number of clients starting
preventive therapy
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633
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609
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597
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600
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600
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600
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Collection
of patient satisfaction surveys will begin in May, 2005.
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TB cases
are mostly foreign born.
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