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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	12,952,020	13,560,634	15,609,567	16,130,289	15,487,370	(122,197)
Total	$12,952,020	$13,560,634	$15,609,567	$16,130,289	$15,487,370	($122,197)
EXPENDITURE DETAIL:
Personal Services	$4,499,387	$4,837,540	$4,752,885	$4,806,615	$4,900,194	$147,309
Operating Expenses	8,452,633	8,723,094	10,856,682	11,323,674	10,587,176	(269,506)
Total	$12,952,020	$13,560,634	$15,609,567	$16,130,289	$15,487,370	($122,197)
Staffing Level FTE:	70.3	72.1	75.0	76.0	76.0	1.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Average Daily Count--Adult	3,378	3,344	3,451	3,562
Average Cost per Adult	$3,665	$3,877	$4,133	$4,348
On-Site Services
Pharmacy Costs per Adult/Year	$649	$721	$732	$755
Number of Inmates Served	3,807	3,727	3,820	3,935
Off-Site Services
Inpatient Cost per Adult/Year	$11,371	$10,593	$11,260	$12,064
Number of Inmates Served	83	98	101	104
Outpatient Cost per Adult/Year	$2,102	$1,893	$2,326	$2,420
Number of Inmates Served	624	666	687	710
Speciality Physician Services Cost/Year	$1,700	$1,830	$1,996	$2,105
Number of Inmates Served	731	728	751	776
Average Daily Count--Juvenile	167.5	142.0	145.0	145.0
On-Site Cost per Juvenile per Year	$3,417	$4,114	$4,131	$4,246

generated 11/24/08 10:44:41 AM