EXHIBIT U ITN #08-DC-7995

Transcription

1 Mental Health Expenditures - Region IV Excluding Drugs* December 2006 through June 2007 Note: Region IV was Operated by a Private Company until November 22, 2006 Repairs And Maintenance - Comm 2, Rental Eq-Copying Interest On Late Payment Of Invoice , Contracted Mental 10,024, Physician's Fees - Prison Visit 2, Clinical & Pathology Services 1, MHM 3,151, ,179, ,182, psychotropic drug costs are not available for Region IV. Page 1 of 10

2 Mental Health Expenditures - Region IV Excluding Drugs* FY Interest 2, Cont MH 17,834, Phys Fee 23, ,858, ,860, psychotropic drug costs are not available for Region IV. Page 2 of 10

3 Mental Health Expenditures - Santa Rosa FY Salaries 1,213, OPS 243, In-State Travel Staff Training-Other Incidenta Office Supplies Non Consumable Interest On Late Payment Of Invoice Temporary Employment 1, Contracted Mental 177, , Subtotal 1,635, Psychotropic Drugs 482, ,117, Page 3 of 10

4 Mental Health Expenditures - Santa Rosa FY Salaries 1,514, OPS 182, Cellular Classabtrn Freight 6.62 I/S Mileag Other Med Pager Perdiemtrn Supply Con Cont MH 442, Cont Phy 9, , Subtotal 2,149, Psychotropic Drugs 225, ,375, Page 4 of 10

5 Mental Health Expenditures - Florida State Prison FY Salaries 2,646, OPS 252, Cur Chgs-Printing And Reproduction Travel Travel Office Supplies Consumable Info Tech Supplies Application Software (Licenses Rental Eq-Copying 5, Interest On Late Payment Of Invoice , Contracted Services Linen And Laundry Services 10, Contracted Services 10, Temporary Employment 5, Temporary Employment 3, Ops Social Security & Fed Hosp Contracted Mental 711, , Subtotal 3,638, Psychotropic Drugs 1,168, ,807, Page 5 of 10

6 Mental Health Expenditures - Florida State Prison FY Salaries 2,572, OPS 244, Copying 3, Freight Info Tech Prt&Reprod 1, Supply Con Supply Non , Contracted Services Laundry Sv Contracted Services Cont MH 969, Cont Phy 28, , Subtotal 3,820, Psychotropic Drugs 899, ,720, Page 6 of 10

7 Mental Health Expenditures - Union C.I. FY Salaries 4,080, OPS 259, Comm & Frt-Freight Cur Chgs-Printing And Reproduction Repairs And Maintenance Travel In-State Travel Travel In-State Travel Travel Travel Bedding & Linens 6, Other Medical Medical Supplies 2, Office Supplies Consumable Office Supplies Non Consumable Info Tech Supplies Other M&S-Other 1, Rental Eq-Copying 5, Interest On Late Payment Of Invoice , Contracted Services Linen And Laundry Services 2, Contracted Services 2, Temporary Employment 1, Medical 7, Ops Social Security & Fed Hosp Contracted Mental 577, Physician's Fees - Emergency R 1, Contracted Nursing Services 170, Electrocardiogram (Ecg/Ekg) Se Ambulance Services 3, , Subtotal 5,125, Psychotropic Drugs 1,179, ,305, Page 7 of 10

8 Mental Health Expenditures - Union C.I. FY Salaries 3,881, OPS 516, Bedg & Lin 3, Copying 3, Education Freight I/S Mealab I/S Mileag 1, I/S Per Dm Info Tech Inm S Clot 8, N/Cont.Svc Other Med 5, Prt&Reprod Supply Con Supply Non , Contracted Services Laundry Sv 5, Contracted Services 5, Cont MH 425, Nurs Contr 870, Other Cntr ,295, Subtotal 5,723, Psychotropic Drugs 877, ,601, Page 8 of 10

9 Mental Health Expenditures - Lowell C.I. FY Salaries 2,147, OPS 487, Copying 5, Freight I/S Mealab 6, I/S Mileag I/S Other 7.00 I/S Per Dm 2, Psych Supp 4, Refer Book 1, Supply Con 1, , Contracted Mental 1,019, Contracted Nursing Services 36, ,055, Subtotal 3,714, Psychotropic Drugs 1,419, ,134, Page 9 of 10

10 Mental Health Expenditures - Lowell C.I. FY Salaries 1,932, OPS 64, Comm & Frt-Freight 1, In-State Travel Travel Travel Travel Bedding & Linens 3, Ed, Med, & Agr. Supp.-Educatio Psychological Testing Kits & S 20, Other Medical Info Tech Supp Non Consume Rental Eq-Copying 4, Interest On Late Payment Of Invoice , Contracted Mental 1,053, Contracted Nursing Services 18, ,071, Subtotal 3,100, Psychotropic Drugs 1,777, ,878, Page 10 of 10