Program Authorization: Act 91 of 1967; Act 253 of 1972; Act 617 of 1987 and Act 390 of 1991
The mission of the Administration and General Support Program is to provide executive management, leadership, and administrative support to all hospital activities.
The goal of the Administration and General Support program is to provide efficient and effective administrative services to patients of the Villa Feliciana Chronic Disease Hospital and Rehabilitation Center.
OBJECTIVES AND PERFORMANCE INDICATORS
The Administration and General Support Program provides leadership and support services to the Villa Feliciana Chronic Disease Hospital and Rehabilitation Center. The success of this program is reflected in the success of the other programs in the facility. Performance information consistent with this program's strategic plan and with the statewide model for administration/support service programs will be reported next year.
SOURCE OF FUNDING
The Administration and General Support program is funded with general fund, interagency transfers, fees and self-generated revenues, and Title XVIII federal funds (Medicare). Interagency transfer means of financing represents Title XIX reimbursement for services provided to Medicaid eligible patients received through the Department of Health and Hospitals, Medical Vendor Payments program. Fees and self-generated revenues include: (1) payments from patients for services based on a sliding fee scale; (2) employee meal reimbursement; and (3) miscellaneous income, such as funds received from individuals for copies of patient medical records.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 97.6% of the existing operating budget. It represents 100.0% of the total request ($5,919,973) for this program. The net decrease in expenditure authority for this program is primarily due to non-recurring $33,417 of federal funds carried forward from Fiscal Year 1997-98 for acquisitions and major repairs. Transferred $100,000 of general fund to the Patient Services Program and substituted $182,276 of general fund for interagency transfers to balance to agency revenue estimates. Full funding has been provided for all 134 recommended positions.
Contracts to provide chemical and bacteriological analysis of the sewer treatment facilities as required by the United States Environmental Protection Agency, National Pollutant Discharge Elimination System
ACQUISITIONS AND MAJOR REPAIRS
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