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Management & Finance
 Fiscal Year 2006 Proposed Budget

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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.

  • 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.
  • 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.
  • 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.
  • 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.
Program Budget Summary
FY 2004 FY 2005 FY 2006 % Change:
Actual Adopted Proposed '05 to '06
Disease Surveillance & Investigation/Refugee $463,615 $338,969 $344,240 2%
HIV/AIDS and STD 923,031 893,840 977,129 9%
Chest Clinic/TB Control 678,959 716,241 681,257 -5%
Bioterrorism 375,860 315,139 375,530 19%
Geriatric Health Care - - - -
Total Expenditures 2,441,465 2,264,189 2,378,156 5%
Revenue 1,020,862 1,184,836 1,246,497 5%
Net Tax Support $1,420,603 $1,079,353 $1,131,659 5%

Communicable Disease
FY 2004 FY 2005 FY 2006 % Change:
Actual Adopted Proposed '05 to '06
Personnel $2,101,729 $1,990,845 $1,998,438 -
Non-Personnel 235,099 166,592 212,101 27%
Nonprofits 104,637 106,752 167,617 57%
Total Expenditures 2,441,465 2,264,189 2,378,156 5%
Fees 22,248 18,800 25,800 37%
Medicaid 132 4,000 1,800 -55%
Medicare - 3,000 - -100%
DSS Refugee Reimb. 42,788 35,000 47,000 34%
State Share 381,465 585,474 604,610 3%
Miscellaneous Grant 63,505 62,500 18,000 -71%
Federal Grants 510,724 476,062 549,287 15%
Total Revenues 1,020,862 1,184,836 1,246,497 5%
Net Tax Support $1,420,603 $1,079,353 $1,131,659 5%
Authorized FTEs 32.3 31.3 30.5
Funded FTEs 32.3 31.3 30.5

SIGNIFICANT BUDGET HIGHLIGHTS:

  • 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.
  • Nonprofits include additional funding for Whitman-Walker Clinic for case management services ($60,000) and operating expense increases ($865).
  • Fee revenues increased ($7,000) based on FY 2004 actual collections and FY 2005 anticipated collections.
  • Medicaid and Medicare revenue are both reduced based on prior year collections.
  • 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.
  • State Share increased ($19,136) to reflect Virginia Department of Health Cooperative funds increase effective in FY 2005.
  • Miscellaneous Grants reduced ($44,500) to reflect loss of Targeted Tuberculosis in Children grant.
  • Federal grants increased ($73,225) due to the Medical Reserve Corp Grant ($50,000) and increases in Bio-Terrorism and Tuberculosis Outreach Grants.
  • 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

FY 2002
Actual
FY 2003
Actual
FY 2004
Actual
FY 2005
Estimate
FY 2006
Estimate
FY 2006
Goal
Mission Outcome Measures
Hepatitis A case rate per 100,000 5.8 7.4 9.04 6.8 6.3 6.3
Number of Hepatitis A cases per year 11 14 17 13 12 12
Communicable disease investigations 299 469 580 580 580 580
Number confirmed 272 332 342 350 350 350
Customer Measures
Number/percent of satisfaction surveys completed by private physicians indicating satisfaction with services provided N/A N/A N/A 50/90% 200/90% 200/90%
Workload Measures
Number of homeless individuals assessed for communicable disease 770 710 674 750 750 750
Efficiency Measures
Percent of communicable disease cases assessed within 24 hours 100% 100% 100% 100% 100% 100%
  • 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

FY 2002
Actual
FY 2003
Actual
FY 2004
Actual
FY 2005
Estimate
FY 2006
Estimate
FY 2006
Goal
Mission Outcome Measures
Number of refugees beginning treatment for latent TB 56 36 42 42 42 42
Number/percent of refugees found with active hepatitis B 13/10.7% 7/8.5% 8/7.6% 8/7.6% 8/7.6% 8/7.6%
Customer Measures
Number/percent of patient satisfaction surveys (in the client's native language) completed by the client indicating satisfaction with services N/A N/A N/A 25/90% 140/90% 140/90%
Workload Measures
Total number of new and secondary refugees 146 107 139 140 140 140
Refugee clinic visits 357 234 265 265 265 265
Efficiency Measures
Number/percent of new refugees medically screened within 30 days 114/97% 31/94% 56/98% 38/95% 38/95% 38/95%
  • 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).
  • 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

CY 2002
Actual
CY 2003
Actual
CY 2004
Actual
CY 2005
Estimate
CY 2006
Estimate
CY 2006
Goal
Mission Outcome Measures
HIV number/rate per 100,000 for Arlington County 76/40.1 50/26.4 54/28.5 60/31.7 60/31.7 60/31.7
Syphilis number/rate per 100,000 for Arlington County 15/7.9 11/5.8 13/6.7 13/6.7 13/6.7 13/6.7
Gonorrhea number/rate per 100,000 for Arlington County 103/54.4 96/50.7 96/50.7 104/55.5 104/55.5 104/55.5
Customer Measures
Number/percent of patients completing satisfaction surveys indicating satisfaction with services N/A N/A N/A 100/90% 1,500/90% 1,500/90%
Workload Measures
Number of HIV positive clients receiving AIDS Drug Assistance Program services 186 214 165 200 200 200
Total number of HIV tests performed 1,627 1,602 1,637 1,650 1,700 1,700
Total number of HIV/AIDS community education presentations 140 199 83 150 150 150
Total number of sexually transmitted disease clinic visits 3,209 3,217 3,204 3,300 3,300 3,300
Perinatal Hepatitis B cases (new initiative in 2003) 2 9 23 30 30 30
  • 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.
  • 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

FY 2002
Actual
FY 2003
Actual
FY 2004
Actual
FY 2005
Estimate
FY 2006
Estimate
FY 2006
Goal
Mission Outcome Measures
Number of new tuberculosis cases 39 42 29 35 35 35
Percent of clients completing treatment for TB 91% 98% 97% 98% 98% 98%
Percent of clients completing preventive therapy for latent TB infection 76.2% 78% 78% 80% 80% 80%
Customer Measures
Number/percent of patient satisfaction surveys (in their native language) completed by clients indicating satisfaction with services N/A N/A N/A 100/85% 1,000/85% 1,000/85%
Workload Measures
Number of chest clinic visits 7,558 8,037 7,306 7,500 7,500 7,500
Number of directly observed therapy visits 3,374 4,763 3,810 4,000 4,000 4,000
Number of clients starting preventive therapy 633 609 597 600 600 600
  • Collection of patient satisfaction surveys will begin in May, 2005.
  • TB cases are mostly foreign born.