|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide quality, cost-effective health care services to adult and juvenile offenders in the state's correctional facilities; to meet the basic health care needs through the provision of general primary care, acute inpatient hospital care, dental services, and optometric care; and, to continually explore new ways of providing basic health care services more efficiently.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$460,982
$300,000
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
8,279,384
6,570,363
9,203,061
10,037,264
12,968,877
3,765,816
Total
$8,740,366
$6,870,363
$9,203,061
$10,037,264
$12,968,877
$3,765,816
EXPENDITURE DETAIL:
Personal Services
$3,336,917
$3,030,023
$3,811,005
$4,017,379
$3,948,992
$137,987
Operating Expenses
5,403,449
3,840,340
5,392,056
6,019,885
9,019,885
3,627,829
Total
$8,740,366
$6,870,363
$9,203,061
$10,037,264
$12,968,877
$3,765,816
Staffing Level FTE:
62.4
64.7
70.0
71.0
71.0
1.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Average Daily Count--Adult | 2,601 | 2,780 | 3,015 | 3,103 |
| Total Adult Costs | $8,105,294 | $8,863,549 | $8,700,243 | $12,435,842 |
| Average Cost per Adult | $3,116 | $3,188 | $2,886 | $4,008 |
| On-Site Costs | $4,359,951 | $4,517,828 | $4,778,065 | $5,138,900 |
| On-Site Costs per Adult per Year | $1,676 | $1,625 | $1,585 | $1,656 |
| Pharmacy Costs | $1,493,401 | $1,246,601 | $1,365,544 | $2,458,077 |
| Pharmacy Costs per Adult per Year | $574 | $448 | $453 | $792 |
| Off-Site Services: | ||||
| Inpatient Costs | $675,217 | $932,545 | $518,635 | $1,062,403 |
| Inpatient Cost per Adult per Year | $260 | $335 | $172 | $342 |
| Outpatient Costs | $486,030 | $817,027 | $630,975 | $2,250,699 |
| Outpatient Cost per Adult Per Year | $187 | $294 | $209 | $725 |
| Physician Services Costs | $740,243 | $858,518 | $1,030,665 | $1,117,643 |
| Physician Services Cost per Adult per Year | $285 | $309 | $342 | $360 |
| Diagnostic Services | $350,452 | $491,030 | $376,359 | $408,120 |
| Diagnostic Services Cost per Adult/Year | $135 | $177 | $125 | $132 |
| Average Daily Count--Juvenile | 218 | 202 | 262 | 262 |
| On-Site Costs | $635,072 | $506,329 | $502,818 | $533,035 |
| On-Site Cost per Juvenile per Year | $2,913 | $2,507 | $1,919 | $2,043 |