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