Agency: Corrections Line Item: Department Medical Services Function The Utah Department of Corrections' Division of Medical Services provides medical care for incarcerated inmates in secure facilities that are owned, operated or contracted by the state. Inmates are treated by UDC doctors, nurses, dentists and aides, as well as through contracts with private health care providers such as the University of Utah Medical Center. Some of the more specialized medical treatment provided to inmates are conducted through telemedicine and telepsychiatry services.
UDC is required by federal law to provide medical, dental and mental health care to those incarcerated by the state. The Division of Medical Services provides health care at the Draper prison. Medical services at other facilities are provided through contractual arrangements. Health care provided at the Gunnison prison is reflected in the Gunnison facility budget. The Division provides mental health services and a comprehensive array of treatment alternatives to offenders who are mentally ill or suffering from emotional problems. Services include crisis intervention, acute care, residential, and outpatient services. The Bureau is accredited by the National Commission on Correctional Health Care. Statutory Authority This program activity is governed by: Intent Language Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Medical Services in Item 14 of Chapter 2 Laws of Utah 2010 not lapse at the close of Fiscal Year 2011. Funding Detail | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $19,759,600 | $20,439,200 | $20,450,400 | $25,080,300 | $25,083,700 | | General Fund, One-time | $1,300,000 | $2,400,000 | $2,383,500 | $2,000,000 | $0 | | Dedicated Credits Revenue | $252,700 | $293,200 | $419,000 | $475,900 | $422,200 | | Beginning Nonlapsing | $259,600 | $389,200 | $30,300 | $636,600 | $0 | | Closing Nonlapsing | ($389,200) | ($30,300) | ($636,600) | ($1,298,300) | $0 | | Total | $21,182,700 | $23,491,300 | $22,646,600 | $26,894,500 | $25,505,900 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Medical Services | $21,182,700 | $23,491,300 | $22,646,600 | $26,894,500 | $25,505,900 | | Total | $21,182,700 | $23,491,300 | $22,646,600 | $26,894,500 | $25,505,900 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $10,690,900 | $12,015,100 | $11,192,100 | $13,703,500 | $17,573,600 | | In-state Travel | $3,400 | $1,800 | $1,500 | $1,600 | $0 | | Out-of-state Travel | $500 | $3,900 | $0 | $0 | $0 | | Current Expense | $4,413,400 | $4,391,400 | $4,308,200 | $5,301,800 | $4,528,300 | | DP Current Expense | $45,900 | $520,500 | $454,200 | $378,700 | $187,000 | | DP Capital Outlay | $3,600 | $0 | $0 | $0 | $0 | | Capital Outlay | $165,800 | $41,900 | $20,000 | $182,700 | $0 | | Other Charges/Pass Thru | $5,859,200 | $6,516,700 | $6,670,600 | $7,326,200 | $3,217,000 | | Total | $21,182,700 | $23,491,300 | $22,646,600 | $26,894,500 | $25,505,900 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 164.0 | 157.0 | 196.5 | 192.1 | 194.5 | | Actual FTE | 123.0 | 131.1 | 124.5 | 145.3 | 0.0 | | Vehicles | 3 | 3 | 5 | 4 | 4 |
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Subcommittee Table of Contents |