Program Authorization: R.S. 28:25.1; and Louisiana Code of Criminal Procedure, Title XXI, Article 641-661
The mission of the Administration and Support Program is to provide support services to the facility.
The goal of the Administration and Support Program is to provide efficient and effective administrative and support services to the programs and services provided at the facility.
The Administration and Support Program is responsible for the management of and operational support for the provision of a comprehensive array of mental health services. These are delivered through an integrated system of patient care services in a manner consistent with all federal/state certification, licensing, governing body, legislative mandates, and other regulatory body standards, including the maintaining of HCFA (Health Care Financing Administration) and JCAHO (Joint Commission on Accreditation of Health Care Organizations) accreditations.
OBJECTIVES AND PERFORMANCE INDICATORS
1. In FY 1998-99, the Administration and Support Program will maintain standards of Joint Commission on Accreditation of Healthcare Organizations (JCAHO) by maintaining monitors which will ensure continued compliance to JCAHO standards.
2. In FY 1998-99, the Administration and Support Program will maintain standards of the state of Louisiana, Department of Health and Hospitals Bureau of Licensing and Certification and to schedule and participate in fire and health inspections as required.
3. In FY 1998-99, the Administration and Support Program will complete three performance improvement team projects and oversee the systematic utilization of quality improvement mechanisms to identify and improve process or system issues.
SOURCE OF FUNDING
The Administration and Support Program is funded with general fund and fees and self-generated revenues. Self-generated revenue represents reimbursement for meals served to employees and visitors.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 109.8% of the existing operating budget. It represents 98.0% of the total request ($4,095,380) for this program. The major changes reflected in this analysis include an increase in general fund by $154,904 for risk management premiums and an adjustment for attrition. The changes should have no significant impact on the delivery of these services.
ACQUISITIONS AND MAJOR REPAIRS
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