Expenditure report for Executive Order 2007-11 (continuous chest compression CPR and automated external defibrillator)

              Office of the Director
150 N. 18th Avenue, Suite 500
Phoenix, Arizona 85007- 3249
( 602) 542- 1025
( 602) 542- 1062 FAX
JANET NAPOLITANO, GOVERNOR
SUSAN GERARD, DIRECTOR
December 27,2007
The Honorable Governor Janet Napolitano
Office of the Governor
1700 West Washington Street
Phoenix, Arizona 85007
Dear Governor Napolitano:
The Arizona Department of Health Services ( ADHS) is submitting its expenditure report to the
Joint Legislative Budget Committee for Executive Orders 2007- 11. The expenditure report
reflects the amount that has been authorized to ADHS.
Executive Order 2007- 11 ( Continuous Chest Compression CPR and Automated External
Defibrillator):
The Executive Order authorized a total oftwo- hundred thousand dollars from the Health
Crisis Fund. One- hundred percent ofthis money has been encumbered to the University of
Arizona Sarver Heart Center to be used for a mass education campaign to teach bystander
Continuous Chest Compression CPR ( CCC- CPR) and familiarize Arizonans with Automated
External Defibrillators.
To educate Arizonans a video production company will make three instructional videos: one
will target middle and high school students, another will target adults ( both ten minutes
long), and a one minute public service announcement to be used for training in public places.
Also, roughly 2,000 instructional kits, which include PocketCPRTM training aids, will be
mailed out in early 2008 to middle schools, high schools, businesses, and EMS training
facilities. Approximately 3,500 Arizonans have already been trained in CCC- CPR.
Eventually every 6th through 12th grader in the state, 605,593 in all, will be given CCC- CPR
training kits. These students will be encouraged to educate their friends and family members.
Leadership for a Healthy Arizona
The Honorable Governor Janet Napolitano
Office ofthe Governor
Page 2
In addition, CCC- CPR instruction cards will be inserted into utility bills throughout the state
and a statewide survey will be conducted to determine the efficacy ofthe education
campaign. These cards direct individuals to public education classes and instructional
videos available on the Save Hearts in Registry and Education ( SHARE) website.
Sincerely,
~ J;'
Director
SG/ tsgldl
Enclosure
c: Dennis Burke, Chief of Staff, Governor's Office
George Cunningham, Deputy Chief of Staff, FinancelBudget, Governor's Office
January Contreras, Policy Advisor for Health, Governor's Office
James Apperson, Budget Director, Office of Strategic Planning and Budgeting
Duane Huffman, Budget Analyst, Office of Strategic Planning and Budgeting
Richard Stavneak, Director, Joint Legislative Budget Committee
Amy Upston, Fiscal Analyst, Joint Legislative Budget Committee
Senator Timothy S. Bee, Senate President
Senator Robert Burns, Chairperson, Senate Appropriations Committee
Senator Carolyn Allen, Chairperson, Senate Health Committee
Representative James P. Weiers, Speaker of the House
Representative Russell Pearce, Chairperson, House Appropriations Committee
Jeanette Shea- Ramirez, ADHS, Assistant Director, Public Health Prevention Services
Will Humble, ADHS, Assistant Director, Public Health Preparedness
Leadership for a Healthy Arizona
DEPARTMENT OF HEALTH SERVICES
Expenditure Report for Executive Orders - FY 2007
FTE POSITIONS
PERSONAL SERVICES
EMPLOYEE RELATED EXPENDITURES
SUBTOTAL - PIS ERE
PROFESSIONAL AND OUTSIDE SERVICES
TRAVEL- IN STATE
TRAVEL- OUT OF STATE
OTHER OPERATING EXPENDITURES
EQUIPMENT
SUBTOTAL - OTHER OPERATING
TOTAL - OPERATING
HEALTH CRISIS FUND
TOTAL - REMAINING BALANCE
Pneumococcal Vaccine
Executive Order
2007- 11
Expenditures Encumbrances Total
0.0
- - -
- - -
$ - $ - $ -
- 200,000 200,000
- - -
- - -
-
- - -
$ - $ 200,000 $ 200,000
$ - $ 200,000 $ 200,000
$ 200,000
$ -