Wisconsin Tobacco Prevention and Control Program

1
Wisconsin Tobacco Prevention and Control Program
2009-11 Budget Decisions for Local Communities
August 18, 2009
2
Overview
15,250,000
Total Original Budget
55 Reduction
8,400,000
45 Remaining
6,850,000
3
Decision-Making
Department of Health Services Secretarys Office
Division of Public Health Administrators Office
Tobacco Prevention and Control Program
4
Priorities
Additional TPCP Priorities
CDC Goal Areas
Preventing initiation among youth and young
adults Promoting quitting among adults and
youth Eliminating exposure to secondhand
smoke Identifying and eliminating
tobacco-related disparities among population
groups
Smoke-free air law implementation Program
sustainability Multi-jurisdictional coalition
restructuring Eliminating tobacco-related
disparities improving healthy birth outcomes
5
2009 Program Impact
Local Coalitions
1,112,892
Coalitions
175,000
WI Wins
? Multi-year Action Planning Objectives
Eliminated ? Treating Tobacco Dependence
Objectives Eliminated ? WI Wins Inspection
Objectives Reduced ? New High-Impact Activities
for Implementation and Program Sustainability
6
2009 Program Impact
State Contracts
375,000
Cessation
(Base funding plus
carryover)
449,250
Youth
327,822
TTA
380,158
Disparities
261,128
Media
343,750
Surveillance
? Contracts Reduced, Work Plans Adjusted to
Reflect Priorities ? Smoke-Free Wisconsin Funded
200,000 Through CDC for State Conference,
Sustainability, and Policy Support
7
2010 Program Impact
Local Coalitions
2,200,000
Coalitions
(38 reduction)
340,344
WI Wins
(55 reduction)
12-15
? Coalition Building ? Multi-year Action Plan ?
Program Sustainability ? SFA Implementation ? WI
Wins
Multi-Jurisdictional Coalitions
8
2010 Program Impact
State Contracts
1,800,000
Cessation
(64 reduction)
390,000
Youth
(58 reduction)
505,000
TTA
(66 reduction)
752,156
Disparities
(41 reduction)
430,000
Media
(49 reduction)
432,500
Surveillance
(43 reduction)
?Wisconsin Quit Line Administered by the TPCP ?
Department of Public Instruction Grants
Eliminated ? TTA Restructured into a Statewide
Approach
9
Moving Forward
High Impact with Limited Scope

10
Questions
Written Questions Submitted Online (Through Live
Meeting)
Submit Additional Questions through the Google
docs web link