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Program A: Ancillary - Inventory

Program Authorization: Act 69 of 1847; Act 253 of 1972

PROGRAM DESCRIPTION

East Louisiana State Hospital Inventory is an inventory pilot project funded entirely with self-generated revenue from processing requisitions at the facility. The recommended funding for this program for FY 1999-2000 is $3,800,000.

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indicators are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

East Louisiana State Hospital Inventory is an inventory tracking system funded entirely with Self-generated Revenue from processing requisitions for East Louisiana State Hospital, Greenwell Springs Hospital and Feliciana Forensic Facility.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$0

$2,925,000

0

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$0

$2,925,000

0

 

EXISTING OPERATING BUDGET November 20, 1998

         

$0

$875,000

0

 

Other Adjustments Increase due to the cost of new drugs

 

 

 

 

 

$0

$3,800,000

0

 

TOTAL RECOMMENDED

$0

$875,000

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

 

 

 

 

 

The total means of financing for this program is recommended at 129.9% of the existing operating budget. It represents 100% of the total request ($3,800,000) for this program. The increase is due to the increase in the cost of drugs.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

 

OTHER CHARGES

This program does not have funding for Other Charges for Fiscal Year 1999-2000.

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000


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