fy 2015-16 budget worksession corrections health services division july 13, 2015
TRANSCRIPT
FY 2015-16 Budget Worksession
Corrections Health Services Division
July 13, 2015
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Organization Chart
Health Services AdministratorJane Jenkins, B.S.N.
Health Services AdministratorJane Jenkins, B.S.N.
Mental Health ServicesLeonard Branch, Ph.D.
Mental Health ServicesLeonard Branch, Ph.D.
Pharmacy ServicesShari Hopwood, Pharm.D.
Pharmacy ServicesShari Hopwood, Pharm.D.
Physicians and Mid-level ProvidersPhysicians and Mid-level Providers
Medical DirectorRobert Buck, D.O.
Medical DirectorRobert Buck, D.O.
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Proposed FY 2015-16 Budget
CurrentFY 2015 $ Change
ProposedFY 2016
Personal Services $12.9M ($134K) $12.7M
Operating Budget $8.9M $196K $9.1M
Budget Change 0.3%
Staffing 165 (2) 163
17%Off Site Medical
Other
Medications
Mental Health
16%
14% 53%
Operating Budget $9.1M
Proposed FY 2015-16 Budget
Off Site Medical
53%
Operating Budget $9.1M
Off Site Care ($ 4.9M) Emergency Room Inpatient days Specialist referrals Offsite diagnostics Consultant fees
Proposed FY 2015-16 Budget
16%
Operating Budget $9.1M
Over half of inmates are on medications
Mental health meds
Meds for various chronic conditions
About 6,000 pills daily
Medications
Proposed FY 2015-16 Budget
Mental Health 14%
Operating Budget $9.1M
9 Beds at Aspire
– Acute mental health treatment
– Forced medication
– Therapeutic environment
Proposed FY 2015-16 Budget
17%
Other
Operating Budget $9.1M
Dialysis
Medical supplies
X-rays & ultrasounds
Ambulance transport
Laboratory tests
Proposed FY 2015-16 Budget
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Accomplishments
Continued NCCHC Accreditation Developed and implemented
Ebola plan Revised Continuous Quality
Improvement process Improved infirmary to receive
patients requiring certain types of physical and occupational therapy
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Budget Challenges
Increased Costs of Healthcare–Hospitalization
State regulations Expensive new medications–Could become community
standard of care
Presentation Outline
Organizational Chart
Proposed FY 2015-16 Budget
Accomplishments
Budget Challenges
Summary
Summary
Corrections Health Services proposed budget–0.3% increase in operating
budget Budget Challenges– Increasing cost of healthcare–New pharmaceuticals–Potential expansion of state
guidelines
FY 2015-16 Budget Worksession
Corrections Health Services Division
July 13, 2015