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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$300,000	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	6,570,364	9,303,061	13,119,738	13,493,379	13,492,261	372,523
Total	$6,870,364	$9,303,061	$13,119,738	$13,493,379	$13,492,261	$372,523
EXPENDITURE DETAIL:
Personal Services	$3,030,024	$4,051,005	$4,087,109	$4,218,658	$4,218,658	$131,549
Operating Expenses	3,840,340	5,252,056	9,032,629	9,274,721	9,273,603	240,974
Total	$6,870,364	$9,303,061	$13,119,738	$13,493,379	$13,492,261	$372,523
Staffing Level FTE:	64.7	66.8	71.0	76.0	76.0	5.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Average Daily Count--Adult	2,780	2,892	2,965	3,063
Total Adult Costs	$8,863,549	$11,172,225	$12,556,256	$12,926,497
Average Cost per Adult	$3,188	$3,863	$4,235	$4,220
On-Site Costs	$4,517,828	$5,009,645	$5,225,788	$5,140,708
On-Site Costs per Adult per Year	$1,625	$1,732	$1,762	$1,678
Pharmacy Costs	$1,246,601	$2,138,058	$2,458,077	$2,703,885
Pharmacy Costs per Adult per Year	$448	$739	$829	$883
Off-Site Services:
Inpatient Costs	$932,545	$936,243	$1,062,403	$1,108,086
Inpatient Cost per Adult per Year	$335	$324	$358	$362
Outpatient Costs	$817,027	$1,655,131	$2,284,223	$2,382,445
Outpatient Cost per Adult Per Year	$294	$572	$770	$778
Physician Services Costs	$858,518	$937,797	$1,117,644	$1,165,703
Physician Services Cost per Adult per Year	$309	$324	$377	$381
Diagnostic Services	$491,030	$495,351	$408,121	$425,670
Diagnostic Services Cost per Adult/Year	$177	$171	$138	$139
Average Daily Count--Juvenile	202	208	224	218
On-Site Costs	$506,329	$530,836	$563,482	$566,882
On-Site Cost per Juvenile per Year	$2,507	$2,552	$2,516	$2,600

generated 12/06/04 03:50:11 PM