Program Authorization: Act 253 of 1972 and Act 40 of the 1981 Special Session
The mission of the Administration and Support Program is 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 includes staff and resources to provide overall hospital direction, financial management and personnel management. General support functions include policy development, performance improvement, safety and risk management, fiscal management, human resources and payroll management, information systems, medical records, physical plant services, laundry, telecommunications, and security.
OBJECTIVES AND PERFORMANCE INDICATORS
1. In FY 1998-99, the Administration and Support Program will maintain Joint Commission on Accreditation of Healthcare Organizations (JCAHO) accreditation by adhering to the JCAHO standards.
SOURCE OF FUNDING
The Administration and Support Program is funded from interagency transfers. Interagency transfers include Title XIX reimbursement for services provided to Medicaid eligible patients, and reimbursement from the State Department of Education for eligible meals provided under the School Lunch Program.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 104.7% of the existing operating budget. It represents 90.4% of the total request ($4,046,504) for this program. The major changes reflected in this analysis include an increase of interagency transfers by $51,347 for risk management premiums and by $27,013 to fund the cost of 4 additional retirees in FY 98-99. The changes should have no significant impact on the delivery of these services.
ACQUISITIONS AND MAJOR REPAIRS
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