Compendium of Budget Information for the 2009 General Session

Executive Offices & Criminal Justice
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Corrections

Line Item: Department Medical Services

Function

The Utah Department of Corrections' Division of Clinical 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 Bureau of Clinical Services provides health care at the Draper prison. Medical services at other facilities are provided through contractual arrangements. Health care provided at the Gunnison facility is reflected in the Gunnison budget.

The Bureau 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 a variety of sections spread throughout the Department's portion of the Utah Code.

  • UCA 64-13-7.5 addresses mental health services;
  • UCA 64-13-26 authorizes the use of private providers for services that the Department cannot provide directly
  • UCA 64-13-36 authorizes the testing of prisoners for AIDS and HIV infections
  • UCA 64-13-39 requires the Corrections Clinical Services to be accredited by the National Commission for Correctional Health Care.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $16,443,000 $17,170,900 $18,908,200 $19,759,600 $20,439,200
General Fund, One-time $78,600 $0 $971,300 $1,300,000 $0
Dedicated Credits Revenue $166,500 $162,100 $264,400 $252,700 $264,500
Transfers - Commission on Criminal and Juvenile Justice $1,900 $0 $0 $0 $0
Beginning Nonlapsing $0 $300,000 $12,300 $259,600 $0
Closing Nonlapsing $210,200 ($12,300) ($259,600) ($389,200) $0
Total
$16,900,200
$17,620,700
$19,896,600
$21,182,700
$20,703,700
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Medical Services $16,900,200 $17,620,700 $19,896,600 $21,182,700 $20,703,700
Total
$16,900,200
$17,620,700
$19,896,600
$21,182,700
$20,703,700
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $8,277,900 $8,595,400 $9,774,900 $10,690,900 $13,626,800
In-State Travel $1,900 $2,600 $4,600 $3,400 $0
Out of State Travel $3,100 $1,800 $3,700 $500 $0
Current Expense $3,783,500 $3,575,800 $4,422,900 $4,413,400 $3,584,200
DP Current Expense $285,000 $212,500 $53,200 $45,900 $161,300
DP Capital Outlay $0 $0 $0 $3,600 $0
Capital Outlay $0 $75,100 $0 $165,800 $0
Other Charges/Pass Thru $4,548,800 $5,157,500 $5,637,300 $5,859,200 $3,331,400
Total
$16,900,200
$17,620,700
$19,896,600
$21,182,700
$20,703,700
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 155.3 163.8 120.2 164.0 156.8
Vehicles 3 3 3 3 3






Subcommittee Table of Contents