Public Health Impact Task Force Presentation

Summary of Local Health Departments Operating with a Deficit WEST VIRGINIA Department of Health Human Resources BUREAU FOR PUBLIC HEALTH LHD 1 LHD 2 LHD 3 LHD 4 Less than 3 months cash/cash equivalents reflected in most recent audit for 6 agencies. Audits for 2011 - 2013 reflect an annual deficit for 8 agencies. % of Projected Personnel Expenditures to Projected Total Expenditures: Range: 52% - 89% Mean: 74.3% LHD 5 LHD 6 LHD 7 LHD 8 LHD 9 LHD 10 LHD 11 LHD 12 LHD 13 LHD 14 LHD 15 LHD 16 LHD 17 LHD 18 LHD 19 $0 ($50,000) ($100,000) ($150,000) ($200,000) ($250,000) Data Source: Published Audits on File http://www.wvsao.gov/CID/pdfAuditWebApp/ 21

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