Compendium of Budget Information for the 2011 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:

Intent Language

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $18,908,200 $19,759,600 $20,439,200 $20,450,400 $25,080,300
General Fund, One-time $971,300 $1,300,000 $2,400,000 $2,383,500 $1,500,000
Dedicated Credits Revenue $264,400 $252,700 $293,200 $419,000 $341,200
Beginning Nonlapsing $12,300 $259,600 $389,200 $30,300 $0
Closing Nonlapsing ($259,600) ($389,200) ($30,300) ($636,600) $0
Total
$19,896,600
$21,182,700
$23,491,300
$22,646,600
$26,921,500
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Medical Services $19,896,600 $21,182,700 $23,491,300 $22,646,600 $26,921,500
Total
$19,896,600
$21,182,700
$23,491,300
$22,646,600
$26,921,500
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $9,774,900 $10,690,900 $12,015,100 $11,192,100 $19,729,400
In-state Travel $4,600 $3,400 $1,800 $1,500 $400
Out-of-state Travel $3,700 $500 $3,900 $0 $0
Current Expense $4,422,900 $4,413,400 $4,391,400 $4,308,200 $4,700,600
DP Current Expense $53,200 $45,900 $520,500 $454,200 $187,000
DP Capital Outlay $0 $3,600 $0 $0 $0
Capital Outlay $0 $165,800 $41,900 $20,000 $0
Other Charges/Pass Thru $5,637,300 $5,859,200 $6,516,700 $6,670,600 $2,304,100
Total
$19,896,600
$21,182,700
$23,491,300
$22,646,600
$26,921,500
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 164.0 164.0 157.0 196.5 192.1
Vehicles 3 3 3 5 3






Subcommittee Table of Contents