HEALTH
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0906 Correctional Health

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 14,454,817 14,959,368 14,782,809 15,865,871 15,688,135 905,326
      Total $14,454,817 $14,959,368 $14,782,809 $15,865,871 $15,688,135 $905,326
 
EXPENDITURE DETAIL:
   Personal Services $5,052,596 $5,251,465 $5,210,887 $5,210,887 $5,308,108 $97,221
   Operating Expenses 9,402,221 9,707,903 9,571,922 10,654,984 10,380,027 808,105
      Total $14,454,817 $14,959,368 $14,782,809 $15,865,871 $15,688,135 $905,326
 
Staffing Level FTE: 72.8 74.9 76.0 76.0 81.0 5.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Average Daily Count--Adult 3,387 3,450 3,523 3,577
   Average Cost per Adult $4,090 $4,168 $4,198 $4,263
   
   On-Site Services
   Pharmacy Costs per Adult/Year $746 $747 $750 $759
   Number of Inmates Served 3,870 3,834 4,033 4,181
   Off-Site Services
   Inpatient Cost per Adult/Year $8,871 $7,753 $7,866 $7,980
   Number of Inmates Served 110 114 119 123
   Outpatient Cost per Adult/Year $2,236 $3,299 $3,347 $3,396
   Number of Inmates Served 723 660 688 714
   Speciality Physician Services Cost/Year $1,587 $1,790 $1,816 $1,842
   Number of Inmates Served 772 688 717 744
   
   Average Daily Count--Juvenile 143.5 133.4 142 142
   On-Site Cost per Juvenile per Year $4,141 $4,356 $4,336 $4,336

generated 01/14/11 12:31:13 PM