|
|
Details for Service Public Health Workforce Development
|
|
|
|
|
Service Name
|
Public Health Workforce Development
|
Program Name
|
Capacity Building
|
|
Goal
|
Manage resources to provide effective and efficient delivery of services to North Carolinians.
|
|
Objective
|
Assure the capacity to deliver health and safety services to children and/or adults through collaboration, networks, partnerships and workforce development.
|
|
Division
|
Division of Public Health
|
|
Service Description
|
This service helps local health departments recruit and train skilled public health workers. The courses provided through this contract target public health nurses and new managers in all programs and have been in place for many years; they support the goal of having available quality educational programming to support local health departments having staff that can perform their roles more efficiently and effectively. Also for FY13 we will be adding webinar capacity to provide trainings to a variety of local health department staff to enhance their ability to perform their public health roles. Note: The PHTIN contract, formerly included, was terminated 11/30/11 due to budget cuts.
The beneficiaries are 85 North Carolina local health departments, their employees and the clients they serve.
|
|
Web Site
|
www.ncpublichealth.com
|
Year First Initiated
|
1995
|
|
Available State Wide
|
Yes
|
Geographic Area Served
|
|
|
Grants Provided
|
No
|
Competitive Bidding
|
No
|
|
Competitive Bidding Details
|
|
|
Waiting List
|
No
|
Waiting List Start Date
|
|
|
Number Waiting
|
|
|
Waiting List Details
|
|
|
Income Eligibility
|
No
|
|
Income Eligibility Method
|
|
|
Income Eligibility Type
|
|
|
Whose Income Eligibility
|
|
|
Income Disregard
|
No
|
|
Income Disregard Desc
|
|
|
Income Verified
|
No
|
|
Income Verified Method
|
|
|
Income Criteria
|
|
|
Income Eligibility Change
|
|
|
Income Eligibility Method Prior To Change
|
|
|
Income Eligibility Other
|
|
|
Age Range Start
|
Age Range End
|
|
0
|
100+
|
|
|
Authorization Level
|
Authorization Type
|
Citation
|
|
|
|
|
|
Not Applicable
|
|
|
|
|
Budget Information
|
|
State Fiscal Year (SFY) 2021
|
|
As of the month of November 2020
|
|
|
Authorized Budget Fiscal Year 2021
|
SFY 2020-2021 Year To Date Expenditures
|
Balance
|
|
Salary and Fringes (1X)
|
82,215
|
3,758
|
78,457
|
|
Salary Other (1X)
|
1
|
7,368
|
-7,367
|
|
Operating (2X-5X)
|
60,688
|
124
|
60,564
|
|
Contracts/Allocations (6X)
|
0
|
0
|
0
|
|
Reserves (7X)
|
0
|
0
|
0
|
|
Transfers (8X)
|
0
|
0
|
0
|
|
|
|
Total Requirements
|
142,904
|
11,250
|
131,654
|
|
Receipts-Federal
|
50,001
|
4,896
|
45,105
|
|
Receipts- Local receipts
|
0
|
0
|
0
|
|
Receipts- Other receipts
|
0
|
0
|
0
|
|
|
|
Total Receipts
|
50,001
|
4,896
|
45,105
|
|
General Fund Appropriations
|
92,903
|
6,353
|
86,550
|
|
|
Match
|
|
State
|
Local
|
Other
|
|
0
|
0
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|