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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	11,950,878	12,868,814	14,476,374	15,173,816	15,347,521	871,147
Total	$11,950,878	$12,868,814	$14,476,374	$15,173,816	$15,347,521	$871,147
EXPENDITURE DETAIL:
Personal Services	$4,280,113	$4,656,465	$4,229,973	$4,472,809	$4,634,854	$404,881
Operating Expenses	7,670,765	8,212,349	10,246,401	10,701,007	10,712,667	466,266
Total	$11,950,878	$12,868,814	$14,476,374	$15,173,816	$15,347,521	$871,147
Staffing Level FTE:	69.1	75.4	71.0	76.0	76.0	5.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Average Daily Count--Adult	3,048	3,323	3,518	3,662
Average Cost per Adult	$3,737	$3,704	$3,802	$3,983
On-Site Services
Pharmacy Costs per Adult/Year	$590	$598	$636	$647
Number of Inmates Served	3,775	3,753	4,120	4,230
Off-Site Services
Inpatient Cost per Adult/Year	$5,190	$9,250	$9,651	$9,589
Number of Inmates Served	236	133	141	148
Outpatient Cost per Adult /Year	$2,024	$1,946	$2,032	$2,020
Number of Inmates Served	639	724	767	805
Specialty Physician Services Cost per Adult/Year	$1,564	$1,579	$1,648	$1,634
Number of Inmates Served	639	744	789	829
Average Daily Count - Juveniles	189	179	200	200
On-Site Cost per Juvenile per Year	$2,972	$3,131	$2,933	$2,938

generated 12/05/06 10:50:41 AM