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 2,068.82 Rental Eq-Copying 406.15 Interest On Late Payment Of Invoice 107.84 2,582.81 Contracted Mental 10,024,164.29 Physician's Fees - Prison Visit 2,683.62 Clinical & Pathology Services 1,384.21 MHM 3,151,372.33 13,179,604.45 13,182,187.26 psychotropic drug costs are not available for Region IV. Page 1 of 10
Mental Health Expenditures - Region IV Excluding Drugs* FY 2007-2008 Interest 2,573.24 Cont MH 17,834,709.08 Phys Fee 23,415.90 17,858,124.98 17,860,698.22 psychotropic drug costs are not available for Region IV. Page 2 of 10
Mental Health Expenditures - Santa Rosa FY 2006-2007 Salaries 1,213,193.02 OPS 243,177.46 In-State Travel 510.70 Staff Training-Other Incidenta 21.00 Office Supplies Non Consumable 165.80 Interest On Late Payment Of Invoice 4.99 702.49 Temporary Employment 1,000.00 Contracted Mental 177,057.50 178,057.50 Subtotal 1,635,130.47 Psychotropic Drugs 482,549.85 2,117,680.32 Page 3 of 10
Mental Health Expenditures - Santa Rosa FY 2007-2008 Salaries 1,514,720.02 OPS 182,306.83 Cellular 60.00 Classabtrn 121.00 Freight 6.62 I/S Mileag 127.71 Other Med 142.52 Pager 30.00 Perdiemtrn 100.00 Supply Con 112.66 700.51 Cont MH 442,675.00 Cont Phy 9,000.00 451,675.00 Subtotal 2,149,402.36 Psychotropic Drugs 225,956.38 2,375,358.74 Page 4 of 10
Mental Health Expenditures - Florida State Prison FY 2006-2007 Salaries 2,646,332.85 OPS 252,299.25 Cur Chgs-Printing And Reproduction 860.79 Travel 60.00 Travel 30.00 Office Supplies Consumable 699.82 Info Tech Supplies 29.95 Application Software (Licenses 380.16 Rental Eq-Copying 5,152.60 Interest On Late Payment Of Invoice 226.40 7,439.72 Contracted Services Linen And Laundry Services 10,233.66 Contracted Services 10,233.66 Temporary Employment 5,776.63 Temporary Employment 3,663.78 Ops Social Security & Fed Hosp 722.19 Contracted Mental 711,865.65 722,028.25 Subtotal 3,638,333.73 Psychotropic Drugs 1,168,885.00 4,807,218.73 Page 5 of 10
Mental Health Expenditures - Florida State Prison FY 2007-2008 Salaries 2,572,352.97 OPS 244,327.00 Copying 3,664.26 Freight 14.34 Info Tech 432.69 Prt&Reprod 1,029.98 Supply Con 433.82 Supply Non 60.00 5,635.09 Contracted Services Laundry Sv 986.34 Contracted Services 986.34 Cont MH 969,045.77 Cont Phy 28,622.50 997,668.27 Subtotal 3,820,969.67 Psychotropic Drugs 899,382.00 4,720,351.67 Page 6 of 10
Mental Health Expenditures - Union C.I. FY 2006-2007 Salaries 4,080,258.10 OPS 259,999.59 227000 Comm & Frt-Freight 321.24 230000 Cur Chgs-Printing And Reproduction 894.45 243000 Repairs And Maintenance 555.01 261100 Travel 80.00 261108 In-State Travel 20.00 261200 Travel 324.00 261208 In-State Travel 25.00 261300 Travel 720.90 261400 Travel 415.98 310021 Bedding & Linens 6,045.00 342020 Other Medical 302.40 342099 Medical Supplies 2,520.00 380000 Office Supplies Consumable 65.00 381000 Office Supplies Non Consumable 979.60 391000 Info Tech Supplies 142.95 399000 Other M&S-Other 1,340.00 442000 Rental Eq-Copying 5,634.02 891000 Interest On Late Payment Of Invoice 99.14 20,484.69 Contracted Services 134800 Linen And Laundry Services 2,479.62 Contracted Services 2,479.62 121000 Temporary Employment 1,480.00 121031 Medical 7,360.00 151010 Ops Social Security & Fed Hosp 219.94 251033 Contracted Mental 577,655.18 251044 Physician's Fees - Emergency R 1,153.60 251063 Contracted Nursing Services 170,557.25 251065 Electrocardiogram (Ecg/Ekg) Se 42.40 251083 Ambulance Services 3,445.50 761,913.87 Subtotal 5,125,135.87 Psychotropic Drugs 1,179,916.00 6,305,051.87 Page 7 of 10
Mental Health Expenditures - Union C.I. FY 2007-2008 Salaries 3,881,823.24 OPS 516,085.93 Bedg & Lin 3,558.98 Copying 3,728.40 Education 42.00 Freight 180.56 I/S Mealab 357.00 I/S Mileag 1,123.18 I/S Per Dm 240.00 Info Tech 59.90 Inm S Clot 8,997.00 N/Cont.Svc 175.00 Other Med 5,040.00 Prt&Reprod 332.47 Supply Con 234.97 Supply Non 210.00 24,279.46 Contracted Services Laundry Sv 5,874.18 Contracted Services 5,874.18 Cont MH 425,548.69 Nurs Contr 870,066.05 Other Cntr 200.00 1,295,814.74 Subtotal 5,723,877.55 Psychotropic Drugs 877,856.00 6,601,733.55 Page 8 of 10
Mental Health Expenditures - Lowell C.I. FY 2007-2008 Salaries 2,147,764.53 OPS 487,467.13 Copying 5,330.14 Freight 560.38 I/S Mealab 6,015.00 I/S Mileag 708.43 I/S Other 7.00 I/S Per Dm 2,840.00 Psych Supp 4,728.00 Refer Book 1,828.00 Supply Con 1,549.97 23,566.92 Contracted Mental 1,019,177.17 Contracted Nursing Services 36,447.50 1,055,624.67 Subtotal 3,714,423.25 Psychotropic Drugs 1,419,773.00 5,134,196.25 Page 9 of 10
Mental Health Expenditures - Lowell C.I. FY 2006-2007 Salaries 1,932,838.64 OPS 64,513.80 Comm & Frt-Freight 1,324.10 In-State Travel 60.17 Travel 60.00 Travel 30.00 Travel 272.65 Bedding & Linens 3,569.75 Ed, Med, & Agr. Supp.-Educatio 166.79 Psychological Testing Kits & S 20,244.50 Other Medical 646.25 Info Tech Supp Non Consume 965.00 Rental Eq-Copying 4,306.73 Interest On Late Payment Of Invoice 95.11 31,741.05 Contracted Mental 1,053,543.73 Contracted Nursing Services 18,000.00 1,071,543.73 Subtotal 3,100,637.22 Psychotropic Drugs 1,777,850.87 4,878,488.09 Page 10 of 10