HEALTH
GOVERNOR'S RECOMMENDED FY 2011 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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 13,560,634 14,454,817 14,577,210 15,526,474 14,782,809 205,599
      Total $13,560,634 $14,454,817 $14,577,210 $15,526,474 $14,782,809 $205,599
 
EXPENDITURE DETAIL:
   Personal Services $4,837,540 $5,052,596 $5,181,615 $5,181,615 $5,210,887 $29,272
   Operating Expenses 8,723,094 9,402,221 9,395,595 10,344,859 9,571,922 176,327
      Total $13,560,634 $14,454,817 $14,577,210 $15,526,474 $14,782,809 $205,599
 
Staffing Level FTE: 72.1 72.8 76.0 76.0 76.0 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Average Daily Count--Adult 3,344 3,387 3,562 3,562
   Average Cost per Adult $3,877 $4,069 $4,065 $4,132
   
   On-Site Services
   Pharmacy Costs per Adult/Year $721 $746 $762 $779
   Number of Inmates Served 3,727 3,870 4,070 4,070
   Off-Site Services
   Inpatient Cost per Adult/Year $10,593 $8,871 $9,146 $9,404
   Number of Inmates Served 98 110 116 116
   Outpatient Cost per Adult/Year $1,893 $2,236 $2,305 $2,377
   Number of Inmates Served 666 723 760 760
   Speciality Physician Services Cost/Year $1,830 $1,587 $1,637 $1,687
   Number of Inmates Served 728 772 812 812
   
   Average Daily Count--Juvenile 142.0 143.5 149.0 149.0
   On-Site Cost per Juvenile per Year $4,114 $3,865 $4,132 $4,132

generated 11/25/09 03:18:23 PM