Health Services Department May 25 th, 2010. Mandated PCAN Other Department Expenses 43% 44% 13%
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Health Services Department May 25 th , 2010
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Transcript of Health Services Department May 25 th, 2010. Mandated PCAN Other Department Expenses 43% 44% 13%
Mandated
PCAN
Other
Department Expenses
43%
44%
13%
Mandated
Department Expenses
43%
• Medicaid (15M)• HCRA (500K)• Medical Examiner (2.7M)
Other
Department Expenses
13%
• Mosquito Control (1.7M)• EMS Office (1.4M)• HSD Office (700K)• Public Health Unit (1.8M)
PCAN
Department Expenses
44%
• PCAN (14.3M)• OCMC (4.5M)• Pharmacy (1M)
$ 43.4 Million
FY 09-10 Adopted Budget
7% Reduction = $ 3 Million
• Decreases in Operating and Personal Services Expenses
• Revenue from ME fees• $2.4 M decrease in PCAN funding
FY 10-11 Proposed Budget
7% Reduction = $ 3 Million
$ 41 Million
Budget Challenges
Primary Care Access Network
$ 14.3 M
$ 11.9 M (17%)
• Primary Care– Closure of a clinic site– Loss of appointment slots– Close some pharmacies– Eliminate positions
• Secondary Care– Fewer patients receiving
specialist referrals, diagnostic tests, specialty procedures
Budget Challenges
Potential Impacts
Primary Care Secondary Care
Budget Challenges
