Ore
gon
Hea
lth A
utho
rity
Pub
lic H
ealth
2015
–20
17 G
over
nor’s
Bud
get
Pre
sent
ed to
the
Hum
an S
ervi
ces
Legi
slat
ive
Sub
com
mitt
ee o
n W
ays
and
Mea
ns
Mar
ch 3
1, 2
015
Lynn
e S
axto
n, O
HA
Dire
ctor
Lynn
e S
axto
n, O
HA
Dire
ctor
Lilli
an S
hirle
y, B
.S.N
., M
.P.H
., M
.P.A
.P
ublic
Hea
lth D
irect
or
•F
ound
ed in
190
3 to
res
pond
to in
fect
ious
dis
ease
s
•T
oday
: Pop
ulat
ion-
base
d ap
proa
ch to
pro
mot
e he
alth
and
pre
vent
di
seas
e, r
each
ing
Ore
goni
ans
whe
re th
ey li
ve, w
ork,
pla
y an
d le
arn
•E
nsur
ing
a sa
fepu
blic
hea
lth e
nviro
nmen
t for
alm
ost 4
mill
ion
Ore
goni
ans
•20
15–2
017
budg
et: $
528.
7 m
illio
n
OH
A P
ublic
Hea
lth
2•P
ositi
ons/
FT
E: 7
15/6
95.3
5
Pub
lic H
ealth
Res
ults
3
Vis
ion,
mis
sion
and
goa
ls
Vis
ion:
Li
felo
ng h
ealth
for
all p
eopl
e in
Ore
gon
Mis
sion
: P
rom
otin
g he
alth
and
pre
vent
ing
the
lead
ing
caus
es o
f de
ath,
dis
ease
and
inju
ry in
Ore
gon
2015
–201
9 S
trat
egic
Pla
n go
als
1.Im
prov
e qu
ality
of l
ife a
nd in
crea
se y
ears
of h
ealth
y lif
e
2.P
rom
ote
and
prot
ect s
afe,
hea
lthy
and
resi
lient
env
ironm
ents
3.S
tren
gthe
n pu
blic
hea
lth c
apac
ity to
impr
ove
heal
th o
utco
mes
4.In
tegr
ate
our
wor
k w
ith h
ealth
care
sys
tem
tran
sfor
mat
ion
4
Offi
ce o
f the
Sta
te P
ublic
Hea
lth D
irect
orS
tate
Hea
lth O
ffice
r &
Dep
uty
Dire
ctor
Cen
ter
for
Hea
lth P
rote
ctio
n
Cen
ter
for
Pre
vent
ion
and
Hea
lth
Pro
mot
ion
Cen
ter
for
Pub
lic H
ealth
Pra
ctic
e
Sci
ence
and
Eva
luat
ion
Sta
te E
pide
mio
logi
st
Pol
icy
and
Pla
nnin
g
Com
mun
icat
ions
Per
form
ance
M
anag
emen
t
Fis
cal a
nd P
rogr
am
Sup
port
Com
mun
ity L
iais
on
5
Pro
mot
ion
Hea
lth C
are
Reg
ulat
ion
and
Qua
lity
Impr
ovem
ent
Ore
gon
Med
ical
Mar
ijuan
a P
rogr
am
Rad
iatio
n P
rote
ctio
n
Env
ironm
enta
l Pub
lic H
ealth
Drin
king
Wat
er
Ado
lesc
ent,
Gen
etic
and
R
epro
duct
ive
Hea
lth
Mat
erna
l and
Chi
ld H
ealth
WIC
Pro
gram
Hea
lth P
rom
otio
n an
d C
hron
ic
Dis
ease
Pre
vent
ion
Inju
ry a
nd V
iole
nce
Pre
vent
ion
Acu
te a
nd C
omm
unic
able
D
isea
se E
pide
mio
logy
Imm
uniz
atio
n
HIV
, ST
D a
nd T
B P
reve
ntio
n
Cen
ter
for
Hea
lth S
tatis
tics
Ore
gon
Sta
te P
ublic
Hea
lth
Libr
ary
Hea
lth S
ecur
ity, P
repa
redn
ess
and
Res
pons
e
2015
–202
0:S
tate
heal
th im
prov
emen
t pla
n pr
iorit
ies
•P
reve
nt a
nd r
educ
e to
bacc
o us
e*
•R
educ
e ha
rms
asso
ciat
ed w
ith
subs
tanc
e us
e*
•S
low
the
incr
ease
of o
besi
ty*
•Im
prov
e or
al h
ealth
6
•Im
prov
e or
al h
ealth
•P
reve
nt d
eath
s fr
om s
uici
de
•E
limin
ate
the
burd
en o
f vac
cine
pr
even
tabl
e di
seas
es
•P
rote
ct th
e po
pula
tion
from
co
mm
unic
able
dis
ease
s
•*
Bas
ed u
pon
the
Epi
dem
iolo
gy
Pre
vent
and
red
uce
toba
cco
use
Per
cap
ita c
igar
ette
pac
k sa
les,
Ore
gon
vs. r
est o
f U
nite
d S
tate
s,F
Y 1
993
thro
ugh
2013
7
Orz
echo
wsk
iand
Wal
ker
(201
3). T
he T
ax B
urde
n on
Tob
acco
.
17.0
%
33.7
%
21.4
%
33.3
%35
.3%
14.1
%
20.8
%
20%
25%
30%
35%
40%
Per
cent
age
of A
dult
Ore
goni
ans
who
sm
oke
amon
g va
rious
gro
ups,
and
teen
sm
okin
g ra
tes
8
14.1
%
9.8%
4.3%
0%5%10%
15%
ST
AT
EW
IDE
AV
ER
AG
ELO
W*
SO
CIO
-E
CO
NO
MIC
S
TA
TU
S
WH
ITE
**A
FR
ICA
N**
A
ME
RIC
AN
AM
ER
ICA
N**
IN
DIA
N/
ALA
SK
A
NA
TIV
E
AS
IAN
/**
PA
CIF
IC
ISLA
ND
ER
LAT
INO
11T
HG
RA
DE
8TH
GR
AD
E
Slo
w th
e in
crea
se o
f obe
sity
•M
ore
than
100
Wom
en,
Infa
nts
and
Chi
ldre
n (W
IC)
clin
ics
stat
ewid
e
•V
ouch
ers
for
heal
thy
food
s,
incl
udin
g fr
uits
and
veg
etab
les
9
incl
udin
g fr
uits
and
veg
etab
les
give
n to
167,
000
part
icip
ants
WIC
Ret
aile
rs in
Ore
gon
•A
tota
l of $
64.7
mill
ion
spen
t ann
ually
at o
ver
550
loca
l gro
cery
st
ores
, cor
ners
sto
res
and
phar
mac
ies
acro
ss O
rego
n•
Far
m D
irect
Nut
ritio
n P
rogr
am p
rovi
des
$1.1
mill
ion
in s
uppo
rtto
loca
l far
mer
s
10
Red
uce
subs
tanc
eab
use
heal
th is
sues
Uni
nten
tiona
l and
und
eter
min
ed p
resc
riptio
n op
ioid
po
ison
ing
deat
hs a
nd d
eath
rat
es, O
rego
n 20
00-2
013
11
Red
uce
suic
ide
Sui
cide
rat
e by
cou
nty,
Ore
gon,
200
3–20
12
Rat
e ra
nge
(dea
ths
per
100,
000)
Low
er th
an s
tate
12
Low
er th
an s
tate
av
erag
e
Sta
te a
vera
ge
(95%
Cl:
16.0
–16.
8)
Hig
her
than
sta
te
aver
age
Pre
pare
for
emer
genc
ies
Ore
gon’
s P
ublic
Hea
lth H
azar
dV
ulne
rabi
lity
Ass
essm
ent (
PH
-HV
A)
13
Str
ateg
ic c
halle
nges
and
opp
ortu
nitie
s
Cha
lleng
es•
Pop
ulat
ion
chan
ges
in th
e st
ate
and
chan
ging
driv
ers
of p
oor
heal
th•
Str
esse
s on
the
loca
l pub
lic h
ealth
sys
tem
, de
clin
ing
reso
urce
s, c
ateg
oric
al fu
ndin
g•
Sig
nific
ant n
atur
al d
isas
ters
or
dise
ase
outb
reak
s (e
.g. m
enin
gitis
)•
Incr
ease
d di
vers
ity•
Fas
test
agi
ng p
opul
atio
n in
the
natio
n•
Lack
of s
kille
d w
orkf
orce
Opp
ortu
nitie
s•
Mod
erni
zatio
n of
the
publ
ic h
ealth
sys
tem
(H
ouse
Bill
310
0)
•O
rego
n’s
heal
th c
are
tran
sfor
mat
ion
•E
xpan
ded
part
ners
hips
with
cou
nty
publ
ic h
ealth
and
thei
r C
CO
s•
Pub
lic h
ealth
acc
redi
tatio
n•
For
mal
ized
par
tner
ship
with
Dep
artm
ent o
f Edu
catio
n, D
ept.
of T
rans
port
atio
n•
Alig
nmen
t with
Ear
ly L
earn
ing
Cou
ncil
14
Pub
lic H
ealth
and
CC
Os
Pub
lic H
ealth
sup
port
s 29
CC
O in
cent
ive
and
core
mea
sure
s
CC
O m
easu
reE
xam
ples
of s
tate
and
cou
nty
PH
sys
tem
effo
rts
Den
tal s
eala
nts
on p
erm
anen
t m
olar
s fo
r ch
ildre
nP
rovi
ding
den
tals
eala
nts
in s
choo
ls w
here
50%
of s
tude
nts
are
elig
ible
for
FR
L, p
rovi
ding
trai
ning
and
cer
tific
ate
prog
ram
s
Dev
elop
men
tals
cree
ning
Fun
ding
loca
lhea
lth d
epar
tmen
ts to
pro
vide
MC
H a
nd n
urse
hom
e-vi
sitin
g se
rvic
es, m
anag
ing
gran
t pro
gram
to C
CO
and
loca
l pub
lic
heal
th p
artn
ersh
ips
Dep
ress
ion
scre
enin
gC
olla
bora
ting
with
AM
Hon
qua
lity
impr
ovem
ent p
roje
ct to
inte
grat
e
16
Dep
ress
ion
scre
enin
gC
olla
bora
ting
with
AM
Hon
qua
lity
impr
ovem
ent p
roje
ct to
inte
grat
e S
BIR
T a
nd d
epre
ssio
n sc
reen
ing
into
wel
l-chi
ld v
isits
, inc
reas
ing
scre
enin
g th
roug
h sc
hool
-bas
ed h
ealth
cen
ters
and
nur
se h
ome
visi
ting
prog
ram
s
Con
trol
ling
high
blo
od p
ress
ure
Pro
vidi
ngch
roni
cdi
seas
e se
lf-m
anag
emen
t pro
gram
s, p
rom
otin
g us
e of
clin
ical
gui
delin
es to
mon
itor
and
cont
rol h
igh
bloo
d pr
essu
re
OH
A P
ublic
Hea
lth20
15–1
7 G
over
nor’s
bud
get
$252
.448
%F
eder
al F
unds
lim
ited
$41.
98%
Gen
eral
Fun
d
Pub
lic H
ealth
$252
.448
%F
eder
al F
unds
$41.
98%
Gen
eral
Fun
d
17
$91.
717
%O
ther
fund
s lim
ited
Pub
lic H
ealth
2015
-201
7G
over
nor’s
bud
get
$528
.7M
$102
.719
%F
eder
al F
unds
nonl
imite
d
$40
8%O
ther
Fun
ds
nonl
imite
d
$91.
717
%O
ther
Fun
ds
715
pos.
/ 69
5.35
fte
Pub
lic H
ealth
Tot
al F
unds
by
Cen
ter
$122
.623
%C
ente
r fo
r P
ublic
H
ealth
Pra
ctic
e
$28.
25%
Offi
ce o
f the
Sta
te
Pub
lic H
ealth
D
irect
or $46.
79%
18
$528
.7M
(t
otal
fund
s)
9%C
ente
r fo
r H
ealth
P
rote
ctio
n
$331
.263
%C
ente
r fo
r P
reve
ntio
n an
d H
ealth
Pro
mot
ion
Pub
lic H
ealth
Bud
get b
y C
ente
r an
d by
fund
type
Offi
ce o
f
$12.
7MG
ener
al F
unds
19
Offi
ce o
f th
e S
tate
P
H D
irect
or
$28.
2M
37 p
os. /
36.
50 ft
e
$12M
Fed
eral
Fun
ds
$3.5
MO
ther
Fun
ds
Cen
ter f
or
$77.
4MF
eder
al F
unds
Pub
lic H
ealth
Bud
get b
y C
ente
r an
d by
fund
type
20
Cen
ter f
or
PH
Pra
ctic
e$1
22.6
M
290
pos.
/ 28
3.33
fte
$10M
Gen
eral
Fun
ds
$35.
2MO
ther
Fun
ds
Cen
ter f
or
$16.
3MG
ener
al F
unds
$102
.7M
Fed
eral
Fun
ds n
onlim
ited
$15.
1M
Pub
lic H
ealth
Bud
get b
y C
ente
r an
d by
fund
type
21
Cen
ter f
or
PH
Pre
vent
ion
$331
.2M
211
pos.
/ 20
2.27
fte
$144
.1M
Fed
eral
Fun
ds
$13.
MO
ther
Fun
ds
$40M
Oth
er F
unds
N
onlim
ited$1
5.1M
Toba
cco
Tax
Non
-lim
ited
fund
s ar
e W
IC fo
od v
ouch
ers,
and
infa
nt fo
rmul
a re
bate
s
$2.9
M
$18.
9MF
eder
al F
unds
Pub
lic H
ealth
Bud
get b
y C
ente
r an
d by
fund
type
22
Cen
ter f
or
PH
Pro
tect
ion
$46.
7M
177
pos.
/ 17
3.25
fte
$2.9
MG
ener
al F
unds
$24.
9MO
ther
Fun
ds
Pub
lic H
ealth
sta
te a
nd lo
cal f
undi
ng
$102
.7M
WIC
vou
cher
s to
indi
vidu
als
Fed
eral
F
und
N-L
$121
.1M
Pas
s th
roug
h to
par
tner
sF
eder
al F
unds
$40M
WIC
vou
cher
s to
indi
vidu
als
Oth
er F
und
N-L
$9.9
MP
ass
thro
ugh
Sta
te a
nd
23
Pas
s th
roug
h to
par
tner
sO
ther
Fun
ds
$25.
7MP
ass
thro
ugh
to p
artn
ers
Gen
eral
Fun
d$1
31.3
MS
tate
-leve
l F
eder
al F
unds
$81.
8MS
tate
-leve
l O
ther
Fun
ds$1
6.2M
Sta
te-le
vel
Gen
eral
Fun
d
Sta
te a
nd
loca
l fun
ding
Gen
eral
Fun
d in
the
OH
A P
ublic
Hea
lth20
15–1
7 G
over
nor’s
bud
get
Sta
te s
uppo
rt fo
r P
H to
LH
Ds
$8.9
M
Imm
uniz
atio
n$2
.3M
Dis
ease
out
brea
k$1
.2M
HIV
/ST
D/T
B$3
.5M
Labo
rato
ry s
ervi
ces
$2.9
M
WIC
$0.3
M
Mat
erna
l Chi
ld H
ealth
$3.1
M
24
Mat
erna
l Chi
ld H
ealth
$3.1
M
Ado
lesc
ent H
ealth
& G
enet
ics
$11.
3M
Bre
ast a
nd C
ervi
cal C
ance
r Scr
eeni
ng$1
.0M
Inju
ry p
reve
ntio
n$0
.6M
Env
ironm
enta
l pro
tect
ion
$0.9
M
Pat
ient
Saf
ety
Com
mis
sion
$2.1
M
Pla
nnin
g an
d re
spon
se p
ublic
hea
lth d
isas
ters
$1.0
M
Offi
ce o
f the
Sta
te P
ublic
Hea
lth D
irect
or$2
.8M
Tota
l$4
1.9M
2015
–17
Oth
er F
unds
lim
ited
–$
91.7
Mfe
es, t
obac
co ta
x an
d ot
her
reve
nues
whi
ch s
uppo
rts
220
FT
E
(32%
of t
otal
FT
E)
26%
Oth
er
16%
25
2015
–17
Oth
er F
unds
58%
Fee
s
16%
Toba
cco
Tax
Pub
lic H
ealth
his
toric
al b
udge
t by
fund
sMillions
26
Millions
2015
–17
fund
ing
incl
uded
in th
e G
over
nor’s
bud
get
Inve
stm
ents
:•
Sup
port
for
plan
ning
and
ope
ratio
nal r
eadi
ness
to p
repa
re, r
espo
nd,
and
miti
gate
pub
lic h
ealth
dis
aste
rs -
$1.0
M G
F
•S
uppo
rt fo
r H
ouse
Bill
234
8 (2
013)
rec
omm
enda
tions
-$0
.5M
GF
•
Incr
ease
d su
ppor
t to
the
Pat
ient
Saf
ety
Com
mis
sion
(pa
ss th
roug
h do
llars
for
PS
C. 2
013
SB
-483
) -
$0.5
M G
F
dolla
rs fo
r P
SC
. 201
3 S
B-4
83)
-$0
.5M
GF
Red
uctio
ns:
•R
emov
es G
F s
uppo
rt to
the
CC
are
Pro
gram
to r
efle
ct a
n an
ticip
ated
de
crea
se in
cas
eloa
d th
roug
h A
CA
impl
emen
tatio
n ($
2.8M
)•
Red
irect
s 20
13–1
5 T
MS
A in
vest
men
t for
toba
cco
cess
atio
n ($
4.0M
)
27
2015
–17
othe
r bu
dget
cons
ider
atio
ns a
nd in
vest
men
ts
Fee
bill
to
mai
ntai
npu
blic
ser
vice
and
saf
ety
prog
ram
s, a
nd p
ublic
he
alth
pro
gram
s th
at p
rovi
de r
equi
red
regu
latio
n of
Ore
gon
busi
ness
es (
e.g.
, tan
ning
, x-r
ay,
heal
th c
are
faci
litie
s)
OR
ELA
P e
nviro
nmen
tal l
ab a
ccre
dita
tion
OR
ELA
P e
nviro
nmen
tal l
ab a
ccre
dita
tion
rela
ted
to im
plem
enta
tion
of M
easu
re 9
1 (c
ertif
y la
bora
torie
s to
do
mar
ijuan
a te
stin
g)
28
Fut
ure
of p
ublic
hea
lthC
once
ptua
l fra
mew
ork
for
gove
rnm
enta
l pub
lic h
ealth
ser
vice
s
Ad
dit
ion
alp
rog
ram
s
Fo
un
dat
ion
alp
rog
ram
s
Communicable disease control
Environmentalhealth
Prevention andhealthpromotion
Access to clinical revention
services29
•A
sses
smen
ts a
nd e
pide
mio
logy
•E
mer
genc
y pr
epar
edne
ss a
nd r
espo
nse
•C
omm
unic
atio
ns•
Pol
icy
and
plan
ning
•Le
ader
ship
and
org
aniz
atio
nal c
ompe
tenc
ies
•H
ealth
equ
ity a
nd c
ultu
ral r
espo
nsiv
enes
s•
Com
mun
ity p
artn
ersh
ip d
evel
opm
ent
Fo
un
dat
ion
al
cap
abili
ties
Communicable disease control
Environmentalhealth
Prevention andpromotion
Access to clinical prevention services
= P
rese
nt a
t eve
ry h
ealth
dep
artm
ent
Fac
tors
that
affe
ct h
ealth
Exa
mpl
es fr
om H
ealth
Pro
mot
ion
and
Chr
onic
Dis
ease
P
reve
ntio
n
Incr
easi
ng
indi
vidu
alef
fort
Clin
ical
in
terv
entio
ns
Cou
nsel
ing
and
educ
atio
n
Pub
lic H
ealth
leve
l of I
nves
tmen
t F
eder
al: $
3.4
mill
ion
Oth
er F
unds
: $81
2,00
0•
Wor
ksite
wel
lnes
s be
nefit
s: W
eigh
t Wat
cher
s,
Livi
ng W
ell w
ith C
hron
ic C
ondi
tions
•C
olor
ecta
l scr
eeni
ng a
nd p
rom
otio
n ca
mpa
igns
•Q
uit t
obac
co c
oach
ing
and
cess
atio
n ca
mpa
igns
30
Frie
den
TR
. A
fram
ewor
k fo
r pu
blic
hea
lth a
ctio
n: th
e he
alth
impa
ct p
yram
id.
Am
J P
ublic
Hea
lth.
2010
;100
:590
–595
Incr
easi
ng
popu
latio
n im
pact
Pov
erty
, edu
catio
n, h
ousi
ng,
ineq
ualit
yS
ocio
econ
omic
fact
ors
Cha
ngin
g th
e co
ntex
t to
mak
ede
faul
t dec
isio
ns h
ealth
y
Long
-last
ing
prot
ectiv
e in
terv
entio
ns
Pub
lic H
ealth
leve
l of I
nves
tmen
tF
eder
al: $
3.5
mill
ion
Oth
er F
unds
: $9
mill
ion
•To
bacc
o-fr
ee w
ork
and
publ
ic p
lace
s
•H
ealth
y fo
od s
tand
ards
•To
bacc
o pr
even
tion
med
ia c
ampa
ign
•R
aisi
ng th
e pr
ice
of u
nhea
lthy
prod
ucts
•Lo
wer
ing
the
pric
e of
hea
lthy
prod
ucts
2015
–17
maj
or b
udge
t iss
ues
•D
epen
denc
y on
Fed
eral
Fun
ds to
sup
port
cor
e pu
blic
he
alth
pro
gram
s•
Dep
ende
ncy
on M
edic
al M
ariju
ana
fee
supp
ort f
or c
ore
(but
unr
elat
ed)
publ
ic h
ealth
pro
gram
s, u
ncer
tain
ty
of s
usta
inab
ility
•Lo
ss o
f som
e F
eder
al F
unds
dur
ing
2013
–15
•U
ncer
tain
ty o
f Fed
eral
Fun
ds d
urin
g 20
15–1
7•
Unc
erta
inty
of F
eder
al F
unds
dur
ing
2015
–17
•C
hang
es in
the
heal
th c
are
deliv
ery
syst
em•
Red
esig
n of
fee-
base
d re
venu
e st
ruct
ures
nec
essa
ry b
ased
up
on c
urre
nt d
eman
ds (
e.g.
, vita
l rec
ords
, lab
orat
ory
test
ing
and
othe
r lic
ensi
ng fe
es)
31
•S
B 2
27 –
Tra
umat
ic B
rain
Inju
ry R
egis
try
to e
nabl
e P
ublic
Hea
lth e
pide
mio
logi
cal a
naly
sis
•S
B 2
28 –
Rad
iatio
n P
rote
ctio
n S
ervi
ces
fees
OH
A P
ublic
Hea
lth20
15 le
gisl
ativ
e co
ncep
ts
32
Thi
ngs
to k
eep
in m
ind
durin
g bu
dget
re
view
and
app
rova
l …
•In
vest
ing
in p
reve
ntio
n re
duce
s th
e to
tal c
ost o
f hea
lth c
are
•M
ore
than
56
perc
ent o
f the
201
5–17
PH
D b
udge
t is
pass
thro
ugh
dolla
rs to
indi
vidu
als
and
part
ners
in th
e fo
rm o
f WIC
vou
cher
s an
d su
ppor
t for
loca
l pub
lic h
ealth
•O
HA
Pub
lic H
ealth
pro
vide
s po
pula
tion-
base
d se
rvic
es th
at to
uch
•O
HA
Pub
lic H
ealth
pro
vide
s po
pula
tion-
base
d se
rvic
es th
at to
uch
alm
ost 4
mill
ion
Ore
goni
ans
whe
re th
ey li
ve, w
ork,
lear
n an
d pl
ay
33
Hea
lth L
icen
sing
Offi
ce (
HLO
) 20
15-1
7 G
over
nor’s
Bu
dget
* V
alue
s in
par
enth
eses
in
the
boar
d st
ruct
ure
refl
ect t
he c
urre
nt li
cens
e vo
lum
e (F
eb15
)
Hea
lth L
icen
sing
Offi
ce 2
015-
17 G
over
nor’s
Bud
get
How
HLO
is F
unde
d
•H
LO is
100
% O
ther
Fun
ds –
•H
LO is
sel
f-su
ppor
ting
via
fees
ch
arge
d to
app
lican
ts a
nd li
cens
ees
for
appl
icat
ions
, exa
min
atio
ns,
auth
oriz
atio
ns a
nd r
enew
als,
and
ot
her
char
ges
for
serv
ices
.
HLO
$7.
4M
Bud
get b
y
$1.6
M
22%
Ser
vice
s &
Sup
plie
s
othe
r ch
arge
s fo
r se
rvic
es.
•F
ee r
even
ues
supp
ort o
pera
tiona
l co
sts
for
HLO
div
isio
ns
(Adm
inis
trat
ive
Ser
vice
s, F
isca
l S
ervi
ces,
Lic
ensi
ng, a
nd th
e R
egul
ator
y O
pera
tions
), a
nd c
osts
ar
e pr
opor
tiona
tely
and
equ
itabl
y al
loca
ted
betw
een
boar
ds.
35 P
ositi
ons
/ 35.
00 F
TE
Bud
get b
y C
ateg
ory
$5.8
M
78%
Per
sona
l Ser
vice
s
