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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	9,303,061	11,950,878	13,617,188	14,305,813	14,476,374	859,186
Total	$9,303,061	$11,950,878	$13,617,188	$14,305,813	$14,476,374	$859,186
EXPENDITURE DETAIL:
Personal Services	$4,051,005	$4,280,113	$4,331,291	$4,072,818	$4,229,973	($101,318)
Operating Expenses	5,252,056	7,670,765	9,285,897	10,232,995	10,246,401	960,504
Total	$9,303,061	$11,950,878	$13,617,188	$14,305,813	$14,476,374	$859,186
Staffing Level FTE:	66.8	69.1	76.0	71.0	71.0	( 5.0)

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Average Daily Count--Adult	2,892	3,048	3,365	3,500
Total Adult Costs	$11,172,225	$11,389,212	$13,080,419	$13,764,839
Average Cost per Adult	$3,863	$3,737	$3,887	$3,933
On-Site Costs	$5,009,645	$5,025,240	$5,405,929	$5,173,606
On-Site Costs per Adult per Year	$1,732	$1,649	$1,607	$1,478
Pharmacy Costs	$2,138,058	$2,226,375	$2,715,350	$2,952,384
Pharmacy Costs per Adult per Year	$739	$730	$807	$844
Off-Site Services:
Inpatient Costs	$936,243	$1,224,947	$1,062,403	$1,208,019
Inpatient Cost per Adult per Year	$324	$402	$316	$345
Outpatient Costs	$1,655,131	$1,380,126	$2,335,699	$2,655,833
Outpatient Cost per Adult Per Year	$572	$453	$694	$759
Physician Services Costs	$937,797	$999,121	$1,111,038	$1,263,319
Physician Services Cost per Adult per Year	$324	$328	$330	$361
Diagnostic Services	$495,351	$533,403	$450,000	$511,678
Diagnostic Services Cost per Adult/Year	$171	$175	$134	$146
Average Daily Count--Juvenile	208	189	218	218
On-Site Costs	$530,836	$561,671	$536,769	$540,974
On-Site Cost per Juvenile per Year	$2,552	$2,972	$2,462	$2,482

generated 11/29/05 12:43:15 PM