HEALTH
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0906 Correctional Health

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