PUBLIC WORKS DEPARTMENT FY 2009-10 Budget Worksession July 22, 2009.
Health Services Department FY 2014-15 Budget Worksession July 14, 2014.
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Health Services Department FY 2014-15 Budget Worksession July 14, 2014
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Transcript of Health Services Department FY 2014-15 Budget Worksession July 14, 2014.
Health ServicesDepartment
FY 2014-15Budget Worksession
July 14, 2014
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Organization Chart
Office of the Medical Director, EMSOffice of the Medical Director, EMS
Margaret Brennan (Medical Clinic/PCAN)Margaret Brennan (Medical Clinic/PCAN)
Tom Breaud, Ph.D. (Mosquito Control)Tom Breaud, Ph.D. (Mosquito Control)
Robert Buck, D.O. (Corrections Medical)Robert Buck, D.O. (Corrections Medical)
Jan Garavaglia, M.D. (Medical Examiner)Jan Garavaglia, M.D. (Medical Examiner)
Christopher Hunter M.D., PhD. (Acting Director)Christopher Hunter M.D., PhD. (Acting Director)
Dil Luther (Animal Services)Dil Luther (Animal Services)
Carol Burkett (Office for Drug Free Community)Carol Burkett (Office for Drug Free Community)
Donna Wyche (Mental Health & Homelessness)Donna Wyche (Mental Health & Homelessness)
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Proposed FY 2014-15 Budget
CurrentFY 2014 $ Change
ProposedFY 2015
Personal Services $15.9M $0.1M $16.0M
Operating Budget 70.8M (10.6M) 60.2M
Budget Change (12.1%)
Staffing 240 1 241
CurrentFY 2014 $ Change
ProposedFY 2015
Capital Improvement Projects
$0.1M $0.5M $0.6M
Budget Change 385%
Proposed FY 2014-15 Budget
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Accomplishments
Animal Services• Error reduction procedures in place• Increased veterinarian coverage• Extended hours of operation to include
Sunday
Medical Examiner’s Office• Partnered with Orlando Health and
FSU College of Medicine to provide medical training in forensic pathology
EMS Office of the Medical Director• Completed update of all EMS treatment
protocols and created a web-based mobile application
Accomplishments
• Prescription Drug Take Back DayOffice for Drug Free Community
PCAN/OCMC• 2013 Emerging Leaders in Healthcare
Transformation Award from CJA • Over 100,000 uninsured patients
served
Mosquito Control• Inspected over 10,000 sites and
sprayed over 90,000 acres
Mental Health & Homelessness• 350 Families served through WrapAround Orange• Orange County Youth Mental Health Commission
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Primary Care Secondary Care
$ $
PCAN Funding
Budget Challenges
Youth Mental Health Commission Recommendations
Budget Challenges
• Expanded WrapAround Orange
• Community Action Team CAT
• Mobile crisis team
• Database/Navigation
• Predicted active season
• Emerging concerns about Dengue Fever and Chikungunya
• Emergency control measures are costly– Some species require
door-to-door methods
Budget Challenges
Mosquito Control
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
• Health Services Department proposed budget $76.7M– ($10.1M) in Operating
Budget
• Budget Challenges– PCAN– Youth Mental Health– Mosquito Control
Pictures
Pictures
Summary
FY 2014-15Budget Worksession
July 14, 2014
Health ServicesDepartment
Corrections Health Services
FY 2014-15Budget Worksession
July 14, 2014
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Organization Chart
Health Services AdministratorJane Jenkins, B.S.N.
Health Services AdministratorJane Jenkins, B.S.N.
Mental Health ServicesLeonard Branch, Ph.D.
Mental Health ServicesLeonard Branch, Ph.D.
Pharmacy ServicesShari Hopwood, Pharm.D.
Pharmacy ServicesShari Hopwood, Pharm.D.
Physicians and Mid-level ProvidersPhysicians and Mid-level Providers
Medical DirectorRobert Buck, D.O.
Medical DirectorRobert Buck, D.O.
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Proposed FY 14-15 BUDGET
CurrentFY 14 $ Change
ProposedFY 15
Personal Services $12.5M $0.4M $12.9M
Operating Budget 9.3M (0.4M) 8.9M
Budget Change (0.2%)
Staffing 169 169
17%Offsite Medical
Other
Medications
Lakeside
16%
14%53%
Operating Budget $8.9M
Proposed FY 14-15 Budget
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Accomplishments
• Hospitalization Length of Stay– Consistently lower than the
community average
• Increased use of generic medications to reduce pharmacy cost
• Opened an additional medical and dental clinic
• Achieved full accreditation from the NCCHC
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
Budget Challenges
• Cost of Healthcare
– Hospitalization
– Specialist referrals
– Pharmaceuticals
• Older, sicker inmate population
• 30% of inmates require mental health intervention
• Organization Chart
• Proposed FY 2014-15 Budget
• Accomplishments
• Budget Challenges
• Summary
Presentation Outline
• Corrections Health Services proposed budget $21.7M
• Budget Challenges– Cost of healthcare– Older, sicker population– High percentage of mental
health patients
Pictures
Pictures
Summary
FY 2014-15Budget Worksession
July 14, 2014
Corrections Health Services
