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Arizona Department of Health Services 30th of the month report: fiscal year ... for the month ending...

Arizona Department of Health Services 30th of the Month Report Fiscal Year 2013 For the Month Ending October 31, 2012

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              ARIZONA DEPARTMENT OF HEALTH SERVICES
30th OF THE MONTH REPORT
FISCAL YEAR 2013
FOR THE MONTH ENDING
October 31, 2012
1
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
GENERAL FUND AND OTHER APPROPRIATED FUNDS ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
PROGRAM SUMMARY
ADMINISTRATION $31,137,195 $31,894,836 $31,894,836 $11,899,574 $2,014,986 44% $31,894,836 $0
PUBLIC HEALTH $16,341,050 $19,183,125 $19,183,125 $5,441,479 $1,916,323 38% $19,183,125 $0
FAMILY HEALTH $10,828,451 $12,634,039 $12,634,039 $2,014,444 $2,630,758 37% $12,634,039 $0
BEHAVIORAL HEALTH $1,345,580,961 $1,383,894,587 $1,381,152,596 $793,668,555 $1,946,069 58% $1,381,152,596 $0
ARIZONA STATE HOSPITAL $66,114,256 $68,990,214 $68,990,214 $21,583,043 $2,124,967 34% $68,990,214 $0
TOTAL - APPROPRIATIONS $1,470,001,913 $1,516,596,801 $1,513,854,810 $834,607,095 $10,633,103 56% $1,513,854,810 $0
EXPENDITURE DETAIL
FTE POSITIONS 1,176.7 1,176.7 1,176.7
PERSONAL SERVICES $40,398,284 $42,345,388 $41,189,182 $13,606,215 $0 33% $41,189,182 $0
EMPLOYEE RELATED EXPENDITURES $16,750,383 $17,348,142 $16,863,570 $4,813,410 $0 29% $16,863,570 $0
SUBTOTAL - P/S ERE $57,148,667 $59,693,530 $58,052,752 $18,419,625 $0 32% $58,052,752 $0
PROFESSIONAL AND OUTSIDE SERVICES $9,466,483 $10,502,569 $10,159,935 $2,271,571 $1,607,479 38% $10,159,935 $0
TRAVEL- IN STATE $161,620 $156,117 $149,520 $18,690 $12,876 21% $149,520 $0
TRAVEL- OUT OF STATE $4,233 $11,776 $10,748 $7,158 $0 67% $10,748 $0
OTHER OPERATING EXPENDITURES $18,091,861 $20,906,347 $20,294,597 $7,225,089 $2,636,834 49% $20,294,597 $0
EQUIPMENT $1,823,027 $1,181,632 $1,042,428 $176,700 $80,690 25% $1,042,428 $0
SUBTOTAL - OTHER OPERATING EXPENSES $29,547,224 $32,758,441 $31,657,228 $9,699,208 $4,337,879 44% $31,657,228 $0
TOTAL - ALL OPERATING $86,695,891 $92,451,971 $89,709,980 $28,118,833 $4,337,879 36% $89,709,980 $0
SPECIAL LINE ITEM:
SPECIAL LINE ITEMS $1,383,306,022 $1,424,144,830 $1,424,144,830 $806,488,262 $6,295,224 57% $1,424,144,830 $0
TOTAL - PROGRAM $1,470,001,913 $1,516,596,801 $1,513,854,810 $834,607,095 $10,633,103 56% $1,513,854,810 $0
FUND SUMMARY
GENERAL FUND $507,550,960 $587,120,701 $587,120,701 $466,689,590 $4,606,702 80% $587,120,701 $0
NURSING CARE INSTITUTION RESIDENT PROTECTION FUND $145,052 $438,100 $438,100 $303 $0 0% $438,100 $0
NEWBORN SCREENING PROGRAM FUND $4,984,959 $6,692,600 $6,692,600 $1,331,490 $1,077,680 36% $6,692,600 $0
INDIRECT COST FUND $7,573,764 $8,886,700 $8,886,700 $3,045,983 $1,482,479 51% $8,886,700 $0
FEDERAL CHILD CARE AND DEV. FUND BLOCK GRANT $839,047 $829,400 $829,400 $230,034 $0 28% $829,400 $0
CAPITAL OUTLAY STABILIZATION FUND $1,244,787 $1,146,500 $1,146,500 $124,609 $34,506 14% $1,146,500 $0
TOBACCO TAX - MEDICALLY NEEDY ACCOUNT $33,623,912 $35,167,000 $35,167,000 $10,579,194 $0 30% $35,167,000 $0
TOBACCO TAX - HEALTH RESEARCH FUND/ACCOUNT $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 100% $1,000,000 $0
EMERGENCY MEDICAL SERVICES OPERATING FUND $4,405,386 $5,044,100 $5,044,100 $1,124,753 $583,525 34% $5,044,100 $0
ENVIRONMENTAL LAB LICENSURE REVOLVING FUND $743,238 $910,800 $910,800 $224,893 $4,162 25% $910,800 $0
VITAL RECORDS ELECTRONIC SYSTEMS FUND $2,087,921 $3,607,500 $3,607,500 $728,879 $410,015 32% $3,607,500 $0
CHILD FATALITY REVIEW FUND $97,195 $93,400 $93,400 $29,031 $2,612 34% $93,400 $0
SUBSTANCE ABUSE SERVICES TREATMENT FUND $2,250,000 $2,250,000 $2,250,000 $750,000 $0 33% $2,250,000 $0
FEDERAL TITLE XIX FUNDS $884,515,345 $840,658,800 $837,916,809 $343,536,792 $1,536,039 41% $837,916,809 $0
ARIZONA STATE HOSPITAL FUND $9,578,964 $12,507,400 $12,507,400 $2,588,372 $823,434 27% $12,507,400 $0
STATE HOSPITAL LAND EARNINGS FUND $1,083,316 $650,000 $650,000 $46,724 $16,738 10% $650,000 $0
HEARING AND SPEECH PROFESSIONALS FUND $314,045 $309,900 $309,900 $136,845 $400 44% $309,900 $0
HEALTH SERVICE LICENSING FUND $7,964,022 $7,904,300 $7,904,300 $2,439,603 $54,811 32% $7,904,300 $0
LONG-TERM CARE SYSTEM FUND $0 $1,379,600 $1,379,600 $0 $0 0% $1,379,600 $0
TOTAL - ALL SOURCES $1,470,001,913 $1,516,596,801 $1,513,854,810 $834,607,095 $10,633,103 56% $1,513,854,810 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
DEPARTMENT OF HEALTH SERVICES - FINANCIAL SUMMARY
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
2
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 298.4 298.4 298.4
PERSONAL SERVICES $6,807,933 $7,440,662 $7,440,662 $2,313,776 $0 31% $7,440,662 $0
EMPLOYEE RELATED EXPENDITURES $2,831,236 $2,950,001 $2,950,001 $804,270 $0 27% $2,950,001 $0
SUBTOTAL - P/S ERE $9,639,169 $10,390,663 $10,390,663 $3,118,046 $0 30% $10,390,663 $0
PROFESSIONAL AND OUTSIDE SERVICES $369,176 $393,839 $393,839 $251,455 $142,384 100% $393,839 $0
TRAVEL- IN STATE $22,413 $17,800 $17,800 $1,582 $0 9% $17,800 $0
TRAVEL- OUT OF STATE $2,426 $4,998 $4,998 $4,998 $0 100% $4,998 $0
OTHER OPERATING EXPENDITURES $9,493,200 $9,886,576 $9,886,576 $5,218,814 $1,782,729 71% $9,886,576 $0
EQUIPMENT $1,197,857 $361,600 $361,600 $55,324 $34,150 25% $361,600 $0
SUBTOTAL - OTHER OPERATING EXPENSES $11,085,072 $10,664,813 $10,664,813 $5,532,173 $1,959,263 70% $10,664,813 $0
TOTAL - ALL OPERATING $20,724,241 $21,055,476 $21,055,476 $8,650,219 $1,959,263 50% $21,055,476 $0
SPECIAL LINE ITEM:
ASSURANCE AND LICENSURE $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0
ATTORNEY GENERAL LEGAL SERVICES $421,200 $421,200 $421,200 $210,600 $0 50% $421,200 $0
SUBTOTAL - SPECIAL LINE ITEMS $10,412,954 $10,839,360 $10,839,360 $3,249,355 $55,723 30% $10,839,360 $0
TOTAL - PROGRAM $31,137,195 $31,894,836 $31,894,836 $11,899,574 $2,014,986 44% $31,894,836 $0
FUND SUMMARY
GENERAL FUND $12,096,890 $10,781,476 $10,781,476 $5,485,127 $442,278 55% $10,781,476 $0
NURSING CARE INSTITUTION RESIDENT PROTECTION FUND $145,052 $438,100 $438,100 $303 $0 0% $438,100 $0
NEWBORN SCREENING PROGRAM FUND $0 $431,900 $431,900 $0 $0 0% $431,900 $0
INDIRECT COST FUND $7,573,764 $8,886,700 $8,886,700 $3,045,983 $1,482,479 51% $8,886,700 $0
FEDERAL CHILD CARE AND DEV. FUND BLOCK GRANT $839,047 $829,400 $829,400 $230,034 $0 28% $829,400 $0
CAPITAL OUTLAY STABILIZATION FUND $1,244,787 $1,146,500 $1,146,500 $124,609 $34,506 14% $1,146,500 $0
EMERGENCY MEDICAL SERVICES OPERATING FUND $230,000 $230,100 $230,100 $205,100 $0 89% $230,100 $0
FEDERAL TITLE XIX FUNDS $729,588 $936,460 $936,460 $231,970 $512 25% $936,460 $0
HEARING AND SPEECH PROFESSIONALS FUND $314,045 $309,900 $309,900 $136,845 $400 44% $309,900 $0
HEALTH SERVICE LICENSING FUND $7,964,022 $7,904,300 $7,904,300 $2,439,603 $54,811 32% $7,904,300 $0
TOTAL - ALL SOURCES $31,137,195 $31,894,836 $31,894,836 $11,899,574 $2,014,986 44% $31,894,836 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
ADMINISTRATIVE SERVICES
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
3
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 110.7 110.7 110.7
PERSONAL SERVICES $5,171,866 $5,093,540 $5,093,540 $1,706,214 $0 33% $5,093,540 $0
EMPLOYEE RELATED EXPENDITURES $2,313,526 $2,340,800 $2,340,800 $648,937 $0 28% $2,340,800 $0
SUBTOTAL - P/S ERE $7,485,392 $7,434,340 $7,434,340 $2,355,151 $0 32% $7,434,340 $0
PROFESSIONAL AND OUTSIDE SERVICES $41,290 $75,600 $75,600 $34,410 $18,298 70% $75,600 $0
TRAVEL- IN STATE $263,985 $223,316 $223,316 $50,680 $0 23% $223,316 $0
TRAVEL- OUT OF STATE $4,956 $10,164 $10,164 $3,091 $0 30% $10,164 $0
OTHER OPERATING EXPENDITURES $2,159,502 $2,604,720 $2,604,720 $581,182 $14,100 23% $2,604,720 $0
EQUIPMENT $36,629 $70,020 $70,020 $14,241 $23,325 54% $70,020 $0
SUBTOTAL - OTHER OPERATING EXPENSES $2,506,362 $2,983,820 $2,983,820 $683,604 $55,723 25% $2,983,820 $0
TOTAL - ALL OPERATING $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0
TOTAL - PROGRAM $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0
FUND SUMMARY
NURSING CARE INSTITUTE RESIDENT PROTECTION FUN $145,052 $438,100 $438,100 $303 $0 0% $438,100 $0
FEDERAL CHILD CARE AND DEV. FUND BLOCK GRANT $839,047 $829,400 $829,400 $230,034 $0 28% $829,400 $0
FEDERAL TITLE XIX FUNDS $729,588 $936,460 $936,460 $231,970 $512 25% $936,460 $0
HEARING AND SPEECH PROFESSIONALS FUND $314,045 $309,900 $309,900 $136,845 $400 44% $309,900 $0
HEALTH SERVICE LICENSING FUND $7,964,022 $7,904,300 $7,904,300 $2,439,603 $54,811 32% $7,904,300 $0
TOTAL - ALL SOURCES $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
DIVISION OF LICENSING SERVICES
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
4
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 127.2 127.2 127.2
PERSONAL SERVICES $1,411,525 $1,641,184 $1,641,184 $572,022 $0 35% $1,641,184 $0
EMPLOYEE RELATED EXPENDITURES $649,214 $675,700 $675,700 $214,247 $0 32% $675,700 $0
SUBTOTAL - P/S ERE $2,060,739 $2,316,884 $2,316,884 $786,269 $0 34% $2,316,884 $0
PROFESSIONAL AND OUTSIDE SERVICES $22,063 $25,780 $25,780 $7,423 $9,478 66% $25,780 $0
TRAVEL- IN STATE $29,959 $31,865 $31,865 $4,156 $0 13% $31,865 $0
TRAVEL- OUT OF STATE $94 $1,500 $1,500 $0 $0 0% $1,500 $0
OTHER OPERATING EXPENDITURES $898,537 $777,817 $777,817 $41,981 $16,187 7% $777,817 $0
EQUIPMENT $87,206 $338 $338 $108 $2 33% $338 $0
SUBTOTAL - OTHER OPERATING EXPENSES $1,037,859 $837,300 $837,300 $53,668 $25,667 9% $837,300 $0
TOTAL - ALL OPERATING $3,098,598 $3,154,184 $3,154,184 $839,937 $25,667 27% $3,154,184 $0
SPECIAL LINE ITEM:
COUNTY TUBERCULOSIS PROVIDER CARE AND CONTROL $574,858 $590,700 $590,700 $21,597 $163,302 31% $590,700 $0
AZ STATEWIDE IMMUNIZATION INFO. SYSTEM $210,194 $210,200 $210,200 $191,419 $0 91% $210,200 $0
AIDS REPORTING AND SURVEILLANCE $997,040 $1,000,000 $1,000,000 $439,244 $256 44% $1,000,000 $0
LABORATORY SERVICES $4,281,988 $4,508,041 $4,508,041 $1,090,457 $276,766 30% $4,508,041 $0
RENAL AND NONRENAL DISEASE MANAGEMENT $198,000 $198,000 $198,000 $0 $99,000 50% $198,000 $0
VITAL RECORDS MAINTENANCE $2,087,921 $3,607,500 $3,607,500 $728,879 $410,015 32% $3,607,500 $0
LOAN REPAYMENT $187,837 $650,000 $650,000 $4,500 $107,250 17% $650,000 $0
ALZHEIMER DISEASE RESEARCH $1,125,000 $1,125,000 $1,125,000 $1,125,000 $0 100% $1,125,000 $0
SCORPION ANTIVENOM $90,000 $120,000 $120,000 $0 $60,000 50% $120,000 $0
POISON CONTROL CENTERS $666,346 $990,000 $990,000 $161,827 $333,172 50% $990,000 $0
EMS OPERATIONS $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0
TRAUMA ADVISORY BOARD $409,932 $400,053 $400,053 $144,682 $60,130 51% $400,053 $0
RURAL HOSPITALS $0 $300,000 $300,000 $0 $150,000 50% $300,000 $0
SUBTOTAL - SPECIAL LINE ITEMS $13,242,452 $16,028,941 $16,028,941 $4,601,542 $1,890,656 41% $16,028,941 $0
TOTAL - PROGRAM $16,341,050 $19,183,125 $19,183,125 $5,441,479 $1,916,323 38% $19,183,125 $0
FUND SUMMARY
GENERAL FUND $8,742,543 $9,448,025 $9,448,025 $2,593,972 $1,078,334 39% $9,448,025 $0
TOBACCO TAX - HEALTH RESEARCH FUND/ACCOUNT $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 100% $1,000,000 $0
EMERGENCY MEDICAL SERVICES OPERATING FUND $3,767,348 $4,216,800 $4,216,800 $893,735 $423,812 31% $4,216,800 $0
ENVIRONMENTAL LAB LICENSURE REVOLVING FUND $743,238 $910,800 $910,800 $224,893 $4,162 25% $910,800 $0
VITAL RECORDS ELECTRONIC SYSTEMS FUND $2,087,921 $3,607,500 $3,607,500 $728,879 $410,015 32% $3,607,500 $0
TOTAL - ALL SOURCES $16,341,050 $19,183,125 $19,183,125 $5,441,479 $1,916,323 38% $19,183,125 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
PUBLIC HEALTH SERVICES
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
5
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 31.3 31.3 31.3
PERSONAL SERVICES $1,335,575 $1,326,000 $1,326,000 $444,108 $0 33% $1,326,000 $0
EMPLOYEE RELATED EXPENDITURES $591,259 $622,447 $622,447 $168,618 $0 27% $622,447 $0
SUBTOTAL - P/S ERE $1,926,834 $1,948,447 $1,948,447 $612,726 $0 31% $1,948,447 $0
PROFESSIONAL AND OUTSIDE SERVICES $27,423 $128,587 $128,587 $30,508 $98,079 100% $128,587 $0
TRAVEL- IN STATE $46,616 $41,000 $41,000 $5,334 $0 13% $41,000 $0
TRAVEL- OUT OF STATE $3,738 $3,646 $3,646 $3,646 $0 100% $3,646 $0
OTHER OPERATING EXPENDITURES $390,772 $199,807 $199,807 $37,713 $128,736 83% $199,807 $0
EQUIPMENT $17,953 $7,960 $7,960 $4,010 $3,950 100% $7,960 $0
SUBTOTAL - OTHER OPERATING EXPENSES $486,502 $381,000 $381,000 $81,211 $230,765 82% $381,000 $0
TOTAL - PROGRAM $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0
FUND SUMMARY
EMERGENCY MEDICAL SERVICES OPERATING FUND $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0
TOTAL - ALL SOURCES $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
EMERGENCY MEDICAL SERVICES OPERATING
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
6
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 28.4 28.4 28.4
PERSONAL SERVICES $1,615,340 $1,684,200 $1,684,200 $542,596 $0 32% $1,684,200 $0
EMPLOYEE RELATED EXPENDITURES $720,440 $746,550 $746,550 $209,213 $0 28% $746,550 $0
SUBTOTAL - P/S ERE $2,335,780 $2,430,750 $2,430,750 $751,809 $0 31% $2,430,750 $0
PROFESSIONAL AND OUTSIDE SERVICES $416,958 $461,041 $461,041 $78,231 $69,296 32% $461,041 $0
TRAVEL- IN STATE $25,503 $29,400 $29,400 $4,363 $0 15% $29,400 $0
TRAVEL- OUT OF STATE $47,120 $50,000 $50,000 $10,320 $0 21% $50,000 $0
OTHER OPERATING EXPENDITURES $1,403,004 $1,475,100 $1,475,100 $233,872 $198,497 29% $1,475,100 $0
EQUIPMENT $53,623 $61,750 $61,750 $11,862 $8,973 34% $61,750 $0
SUBTOTAL - OTHER OPERATING EXPENSES $1,946,208 $2,077,291 $2,077,291 $338,648 $276,766 30% $2,077,291 $0
TOTAL - PROGRAM $4,281,988 $4,508,041 $4,508,041 $1,090,457 $276,766 30% $4,508,041 $0
FUND SUMMARY
GENERAL FUND $3,538,750 $3,597,241 $3,597,241 $865,564 $272,604 32% $3,597,241 $0
ENVIRONMENTAL LAB LICENSURE REVOLVING FUND $743,238 $910,800 $910,800 $224,893 $4,162 25% $910,800 $0
TOTAL - ALL SOURCES $4,281,988 $4,508,041 $4,508,041 $1,090,457 $276,766 30% $4,508,041 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
STATE LABORATORY SERVICES
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
7
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 45.8 45.8 45.8
PERSONAL SERVICES $946,441 $1,138,886 $1,138,886 $311,417 $0 27% $1,138,886 $0
EMPLOYEE RELATED EXPENDITURES $437,307 $507,517 $507,517 $119,334 $0 24% $507,517 $0
SUBTOTAL - P/S ERE $1,383,748 $1,646,403 $1,646,403 $430,751 $0 $1,646,403 $0
PROFESSIONAL AND OUTSIDE SERVICES $100,376 $0 $0 $3,052 $0 0% $0 $0
TRAVEL- IN STATE $2,383 $3,994 $3,994 $651 $0 16% $3,994 $0
TRAVEL- OUT OF STATE $1,692 $0 $0 $5 $0 0% $0 $0
OTHER OPERATING EXPENDITURES $214,263 $82,717 $82,717 $27,420 $21,686 59% $82,717 $0
EQUIPMENT $2,855 $4,325 $4,325 $1,932 $26 45% $4,325 $0
SUBTOTAL - OTHER OPERATING EXPENSES $321,569 $91,036 $91,036 $33,060 $21,712 60% $91,036 $0
TOTAL - ALL OPERATING $1,705,317 $1,737,439 $1,737,439 $463,811 $21,712 28% $1,737,439 $0
SPECIAL LINE ITEM:
ADULT CYSTIC FIBROSIS $105,200 $105,200 $105,200 $0 $52,600 50% $105,200 $0
HIGH RISK PERINATAL SERVICES $2,046,827 $2,543,400 $2,543,400 $42,465 $1,077,275 44% $2,543,400 $0
NEWBORN SCREENING PROGRAM $4,984,959 $6,260,700 $6,260,700 $1,331,490 $1,077,680 38% $6,260,700 $0
CHILD FATALITY REVIEW TEAM $241,758 $240,600 $240,600 $50,089 $53,245 43% $240,600 $0
BREAST AND CERVICAL CANCER SCREENING $1,346,699 $1,346,700 $1,346,700 $51,489 $348,246 30% $1,346,700 $0
FOLIC ACID $397,691 $400,000 $400,000 $75,100 $0 19% $400,000 $0
SUBTOTAL - SPECIAL LINE ITEMS $9,123,134 $10,896,600 $10,896,600 $1,550,633 $2,609,046 38% $10,896,600 $0
TOTAL - PROGRAM $10,828,451 $12,634,039 $12,634,039 $2,014,444 $2,630,758 37% $12,634,039 $0
FUND SUMMARY
GENERAL FUND $4,940,568 $5,282,739 $5,282,739 $552,905 $1,390,753 37% $5,282,739 $0
NEWBORN SCREENING PROGRAM FUND $4,984,959 $6,260,700 $6,260,700 $1,331,490 $1,077,680 38% $6,260,700 $0
EMERGENCY MEDICAL SERVICES OPERATING FUND $408,038 $597,200 $597,200 $25,918 $159,713 31% $597,200 $0
CHILD FATALITY REVIEW FUND $97,195 $93,400 $93,400 $29,031 $2,612 34% $93,400 $0
TOBACCO TAX AND HEALTH CARE FUND $397,691 $400,000 $400,000 $75,100 $0 19% $400,000 $0
TOTAL - ALL SOURCES $10,828,451 $12,634,039 $12,634,039 $2,014,444 $2,630,758 37% $12,634,039 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
COMMUNITY AND FAMILY HEALTH SERVICES
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
8
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 5.3 5.3 5.3
PERSONAL SERVICES $3,370,024 $4,812,156 $3,655,950 $1,166,423 $0 32% $3,655,950 $0
EMPLOYEE RELATED EXPENDITURES $1,411,106 $2,016,799 $1,532,227 $411,933 $0 27% $1,532,227 $0
SUBTOTAL - P/S ERE $4,781,130 $6,828,955 $5,188,177 $1,578,356 $0 30% $5,188,177 $0
PROFESSIONAL AND OUTSIDE SERVICES $766,387 $1,426,050 $1,083,416 $210,562 $509,231 66% $1,083,416 $0
TRAVEL- IN STATE $33,434 $27,458 $20,861 $6,820 $0 33% $20,861 $0
TRAVEL- OUT OF STATE $21 $4,278 $3,250 $2,155 $0 66% $3,250 $0
OTHER OPERATING EXPENDITURES $1,662,942 $2,546,114 $1,934,364 $540,651 $304,734 44% $1,934,364 $0
EQUIPMENT $233,453 $579,369 $440,165 $10,207 $3,516 3% $440,165 $0
SUBTOTAL - OTHER OPERATING EXPENSES $2,696,237 $4,583,269 $3,482,056 $770,395 $817,481 46% $3,482,056 $0
TOTAL - ALL OPERATING $7,477,367 $11,412,224 $8,670,233 $2,348,751 $817,481 37% $8,670,233 $0
SPECIAL LINE ITEM:
Administration
MEDICARE PART D CLAWBACK $12,541,500 $13,838,800 $13,838,800 $13,838,800 $0 100% $13,838,800 $0
PROPOSITION 204 ADMIN - STATE MATCH $2,131,400 $2,131,440 $2,131,440 $2,131,400 $0 100% $2,131,440 $0
PROPOSITION 204 ADMIN - TITLE XIX $3,321,864 $4,315,260 $4,315,260 $1,776,823 $489,111 53% $4,315,260 $0
MEDICAID SPECIAL EXEMPTION - STATE MATCH $7,292,067 $8,269,494 $8,269,494 $8,269,494 $0 100% $8,269,494 $0
MEDICAID SPECIAL EXEMPTION - AHCCCS TITLE XIX $17,694,525 $16,113,506 $16,113,506 $5,916,090 $0 37% $16,113,506 $0
CONTRACT COMPLIANCE - STATE MATCH $1,170,427 $1,170,427 $1,170,427 $1,170,427 $0 100% $1,170,427 $0
CONTRACT COMPLIANCE - TITLE XIX $1,548,968 $2,857,736 $2,857,736 $939,127 $245,310 41% $2,857,736 $0
MEDICAID BEHAVIORAL HEALTH - BASE
MEDICAID BEHAVIORAL HEALTH - STATE MATCH $224,263,105 $366,832,881 $366,832,881 $342,569,975 $0 93% $366,832,881 $0
MEDICAID BEHAVIORAL HEALTH - TITLE XIX $582,786,312 $714,791,419 $714,791,419 $269,075,031 $0 38% $714,791,419 $0
MEDICAID BEHAVIORAL HEALTH - P204
MEDICAID BEHAVIORAL HEALTH - P204 STATE MATCH $138,800,770 $46,642,011 $46,642,011 $46,642,011 $0 100% $46,642,011 $0
MEDICAID BEHAVIORAL HEALTH - P204 TITLE TXIX $286,591,561 $90,884,189 $90,884,189 $65,795,791 $0 72% $90,884,189 $0
2% HEALTH PROVIDER REIMBURSEMENT
MEDICAID BEHAVIORAL HEALTH - STATE MATCH $0 $1,379,600 $1,379,600 $0 $0 0% $1,379,600 $0
MEDICAID BEHAVIORAL HEALTH - TITLE XIX $0 $2,692,800 $2,692,800 $0 $0 0% $2,692,800 $0
Additional Appropriations
NON-TITLE XIX PRSCRIPTION MEDICATION $38,248,238 $0 $0 $0 $0 0% $0 $0
NON-MEDICAID SERIOUSLY MENTALLY ILL SERVICES $0 $95,238,000 $95,238,000 $31,624,242 $0 33% $95,238,000 $0
SUPPORTED HOUSING $5,321,757 $5,324,800 $5,324,800 $1,570,593 $394,167 37% $5,324,800 $0
CRISIS SERVICES $16,391,100 $0 $0 $0 $0 0% $0 $0
SUBTOTAL - SPECIAL LINE ITEMS $1,338,103,594 $1,372,482,363 $1,372,482,363 $791,319,804 $1,128,588 58% $1,372,482,363 $0
TOTAL - PROGRAM $1,345,580,961 $1,383,894,587 $1,381,152,596 $793,668,555 $1,946,069 58% $1,381,152,596 $0
FUND SUMMARY
GENERAL FUND $426,318,983 $505,775,647 $505,775,647 $439,109,639 $410,542 87% $505,775,647 $0
TOBACCO TAX - MEDICALLY NEEDY ACCOUNT $33,226,221 $34,767,000 $34,767,000 $10,504,094 $0 30% $34,767,000 $0
LONG-TERM CARE SYSTEM FUND $0 $1,379,600 $1,379,600 $0 $0 0% $1,379,600 $0
SUBSTANCE ABUSE SERVICES FUND $2,250,000 $2,250,000 $2,250,000 $750,000 $0 33% $2,250,000 $0
FEDERAL TITLE XIX FUNDS $883,785,757 $839,722,340 $836,980,349 $343,304,822 $1,535,527 41% $836,980,349 $0
$1,345,580,961 $1,383,894,587 $1,381,152,596 $793,668,555 $1,946,069 58% $1,381,152,596 $0
TOTAL - ALL SOURCES
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
BEHAVIORAL HEALTH SERVICES
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
9
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 700.0 700.0 700.0
PERSONAL SERVICES $27,862,361 $27,312,500 $27,312,500 $9,242,577 $0 34% $27,312,500 $0
EMPLOYEE RELATED EXPENDITURES $11,421,520 $11,198,125 $11,198,125 $3,263,626 $0 29% $11,198,125 $0
SUBTOTAL - P/S ERE $39,283,881 $38,510,625 $38,510,625 $12,506,203 $0 32% $38,510,625 $0
PROFESSIONAL AND OUTSIDE SERVICES $8,208,481 $8,656,900 $8,656,900 $1,799,079 $946,386 32% $8,656,900 $0
TRAVEL- IN STATE $73,431 $75,000 $75,000 $5,481 $12,876 24% $75,000 $0
TRAVEL- OUT OF STATE $0 $1,000 $1,000 $0 $0 0% $1,000 $0
OTHER OPERATING EXPENDITURES $5,822,919 $7,613,123 $7,613,123 $1,396,223 $511,498 25% $7,613,123 $0
EQUIPMENT $301,656 $236,000 $236,000 $109,129 $42,996 64% $236,000 $0
SUBTOTAL - OTHER OPERATING EXPENSES $14,406,487 $16,582,023 $16,582,023 $3,309,912 $1,513,756 29% $16,582,023 $0
TOTAL - ALL OPERATING $53,690,368 $55,092,648 $55,092,648 $15,816,115 $1,513,756 31% $55,092,648 $0
SPECIAL LINE ITEM:
COMMUNITY PLACEMENT TREATMENT $0 $1,130,700 $1,130,700 $0 $0 0% $1,130,700 $0
SEXUALLY VIOLENT PERSONS $9,312,188 $9,655,166 $9,655,166 $2,655,228 $611,211 34% $9,655,166 $0
ASH FORENSIC UNIT DEBT SERVICE $3,111,700 $3,111,700 $3,111,700 $3,111,700 $0 100% $3,111,700 $0
SUBTOTAL - SPECIAL LINE ITEMS $12,423,888 $13,897,566 $13,897,566 $5,766,928 $611,211 46% $13,897,566 $0
TOTAL - PROGRAM $66,114,256 $68,990,214 $68,990,214 $21,583,043 $2,124,967 34% $68,990,214 $0
FUND SUMMARY
GENERAL FUND $55,451,976 $55,832,814 $55,832,814 $18,947,947 $1,284,795 36% $55,832,814 $0
ARIZONA STATE HOSPITAL FUND $9,578,964 $12,507,400 $12,507,400 $2,588,372 $823,434 27% $12,507,400 $0
STATE HOSPITAL LAND EARNINGS FUND $1,083,316 $650,000 $650,000 $46,724 $16,738 10% $650,000 $0
TOTAL - ALL SOURCES $66,114,256 $68,990,214 $68,990,214 $21,583,043 $2,124,967 34% $68,990,214 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
ARIZONA STATE HOSPITAL SUMMARY
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
10
MONTH END October-12 PERCENTAGE OF TIME
ELAPSED 33%
FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/
EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-)
FTE POSITIONS 155.3 155.3 155.3
PERSONAL SERVICES $2,678,819 $4,233,200 $4,233,200 $1,421,600 $0 34% $4,233,200 $0
EMPLOYEE RELATED EXPENDITURES $1,204,411 $1,862,940 $1,862,940 $571,385 $0 31% $1,862,940 $0
SUBTOTAL - P/S ERE $3,883,230 $6,096,140 $6,096,140 $1,992,985 $0 33% $6,096,140 $0
PROFESSIONAL AND OUTSIDE SERVICES $2,326,915 $2,375,000 $2,375,000 $559,190 $464,573 43% $2,375,000 $0
TRAVEL- IN STATE $49,287 $60,000 $60,000 $4,353 $8,232 21% $60,000 $0
TRAVEL- OUT OF STATE $0 $1,000 $1,000 $0 $0 0% $1,000 $0
OTHER OPERATING EXPENDITURES $369,129 $1,053,026 $1,053,026 $92,374 $126,337 21% $1,053,026 $0
EQUIPMENT $51,604 $70,000 $70,000 $6,325 $12,069 26% $70,000 $0
SUBTOTAL - OTHER OPERATING EXPENSES $2,796,935 $3,559,026 $3,559,026 $662,242 $611,211 36% $3,559,026 $0
TOTAL - ALL OPERATING $6,680,165 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0
TOTAL - NON-LRA $6,680,165 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0
EXPENDITURE DETAIL - LRA
FTE POSITIONS 17.0 0.0 0.0
PERSONAL SERVICES $1,710,045 $0 $0 $0 $0 0% $0 $0
EMPLOYEE RELATED EXPENDITURES $770,183 $0 $0 $0 $0 0% $0 $0
SUBTOTAL - P/S ERE $2,480,228 $0 $0 $0 $0 0% $0 $0
PROFESSIONAL AND OUTSIDE SERVICES $0 $0 $0 $0 $0 0% $0 $0
TRAVEL- IN STATE $0 $0 $0 $0 $0 0% $0 $0
TRAVEL- OUT OF STATE $0 $0 $0 $0 $0 0% $0 $0
OTHER OPERATING EXPENDITURES $151,795 $0 $0 $0 $0 0% $0 $0
EQUIPMENT $0 $0 $0 $0 $0 0% $0 $0
SUBTOTAL - OTHER OPERATING EXPENSES $151,795 $0 $0 $0 $0 0% $0 $0
TOTAL - ALL OPERATING $2,632,023 $0 $0 $0 $0 0% $0 $0
TOTAL - LRA $2,632,023 $0 $0 $0 $0 0% $0 $0
TOTAL - SVP SLI $9,312,188 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0
FUND SUMMARY
GENERAL FUND $4,881,969 $4,835,366 $4,835,366 $1,559,074 $184,138 36% $4,835,366 $0
ARIZONA STATE HOSPITAL FUND $4,430,219 $4,819,800 $4,819,800 $1,096,153 $427,073 32% $4,819,800 $0
TOTAL - ALL SOURCES $9,312,188 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0
* FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES
SEXUALLY VIOLENT PERSONS - SLI
FISCAL YEAR 2013
TOTAL YEAR TO DATE ANNUALIZED
ARIZONA STATE HOSPITAL MONTHLY CENSUS
• General Population End-of-Month, Including Admissions/Discharges
– October 2012 included
• Patient Days by Month
– October 2012 included
• RTC Census Data
– October 2012 included
November 2011 - October 2012
Arizona State Hospital
End Of Month Census
Civil
Adm D/C Census Adm D/C Census
Forensic Total
Adm D/C Census
Month
Adm D/C Census
Legal Status Unknown
November-11 0 0 0 1 4 113 5 5 121 6 9 234
December-11 0 0 0 2 1 114 2 2 121 4 3 235
January-12 0 0 0 3 3 114 6 3 124 9 6 238
February-12 0 0 0 3 3 114 5 2 127 8 5 241
March-12 0 0 0 7 5 116 4 7 124 11 12 240
April-12 0 0 0 0 2 114 3 5 122 3 7 236
May-12 0 0 0 4 2 116 4 5 121 8 7 237
June-12 0 0 0 0 0 116 3 6 118 3 6 234
July-12 0 0 0 0 0 116 0 2 116 0 2 232
August-12 0 0 2 4 3 115 4 5 115 8 8 232
September-12 0 0 0 2 3 116 1 3 113 3 6 229
October-12 1 0 1 1 1 116 8 1 120 10 2 237
Arizona State Hospital: End Of Month Census
237
222
224
226
228
230
232
234
236
238
240
242
Nov '11 Dec '11 Jan '12 Feb '12 Mar '12 Apr '12 May '12 Jun '12 Jul '12 Aug '12 Sep '12 Oct '12
Arizona State Hospital: Adult Civil and Adult Forensic
End of Month Census
116
120
105
110
115
120
125
130
Nov '11 Dec '11 Jan '12 Feb '12 Mar '12 Apr '12 May '12 Jun '12 Jul '12 Aug '12 Sep '12 Oct '12
Adult Civil Adult Forensic
Arizona State Hospital
Patient Days By Unit
FY13
UNIT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTAL
CRU 651 633 690 708 0 0 0 0 0 0 0 0 2682
CTN 353 366 257 248 0 0 0 0 0 0 0 0 1224
DS1E 620 619 598 620 0 0 0 0 0 0 0 0 2457
DS1N 620 615 600 620 0 0 0 0 0 0 0 0 2455
IW1E 620 620 600 620 0 0 0 0 0 0 0 0 2460
IW1N 620 620 600 619 0 0 0 0 0 0 0 0 2459
IW2E 0 0 0 0 0 0 0 0 0 0 0 0 0
IW2N 0 0 0 0 0 0 0 0 0 0 0 0 0
MOH 558 577 570 589 0 0 0 0 0 0 0 0 2294
PIN 550 558 530 572 0 0 0 0 0 0 0 0 2210
PVE 620 612 589 618 0 0 0 0 0 0 0 0 2439
PVN 496 495 480 496 0 0 0 0 0 0 0 0 1967
SAG 495 517 450 483 0 0 0 0 0 0 0 0 1945
SGO 546 499 452 536 0 0 0 0 0 0 0 0 2033
SYC 487 474 480 511 0 0 0 0 0 0 0 0 1952
W1 0 0 0 0 0 0 0 0 0 0 0 0 0
W2 0 0 0 0 0 0 0 0 0 0 0 0 0
W3 0 0 0 0 0 0 0 0 0 0 0 0 0
W4 0 0 0 0 0 0 0 0 0 0 0 0 0
W5 0 0 0 0 0 0 0 0 0 0 0 0 0
7236 7205 6896 TOTAL 7240 0 0 0 0 0 0 0 0 28577
Month Days in Month Patient Days Average Daily Census Average Daily Census YTD
July
August
September
October
November
December
January
February
March
April
May
June
31
31
30
31
30
31
31
28
31
30
31
30
7236
7205
6896
7240
0
0
0
0
0
0
0
0
233.42
232.42
229.87
233.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.42
232.92
231.92
232.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Patient Days
28577
232.33
Average Daily
Census
13
ARIZONA STATE HOSPITAL
RESTORATION TO COMPETENCY
CENSUS DATA
FYE 6/30/2013
July August Sept Oct Nov Dec Jan Feb Mar April May June Total
Total Census Days 155 160 113 133 0 0 0 0 0 0 0 0 561
Less: GEI 31 31 30 31 0 0 0 0 0 0 0 0 123
Less: Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0
Total RTC Days 124 129 83 102 0 0 0 0 0 0 0 0 438
Number of Days in Month 31 31 30 31 30 31 31 29 31 30 31 30 366
Average Daily Census 4.00 4.16 2.77 3.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20
Total Days for Those D/C'd 0 162 141 0 0 0 0 0 0 0 0 0 303
Total RTC Patients D/C'd 0 2 1 0 0 0 0 0 0 0 0 0 3
Average Length of Stay RTC 0.00 81.00 141.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.00
Number of RTC Admissions 0 1 1 1 0 0 0 0 0 0 0 0 3
14
ARIZONA STATE HOSPITAL
RESTORATION TO COMPETENCY
CENSUS DATA
July August Sept Oct Nov Dec Jan Feb Mar April May June Total
Maricopa
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Gila
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Pinal
RTC Census 62 67 30 40 0 0 0 0 0 0 0 0 199
Average Daily Census 2.00 2.16 1.00 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.54
LOS for RTC D/C'd 0 162 0 0 0 0 0 0 0 0 0 0 162
# of RTC D/C'd 0 2 0 0 0 0 0 0 0 0 0 0 2
D/C'd Average LOS 0.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.00
Number of Admissions 0 1 0 1 0 0 0 0 0 0 0 0 2
Yuma
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
By County/City
15
ARIZONA STATE HOSPITAL
RESTORATION TO COMPETENCY
CENSUS DATA
July August Sept Oct Nov Dec Jan Feb Mar April May June Total
Coconino
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Santa Cruz
RTC Census 31 31 30 31 0 0 0 0 0 0 0 0 123
Average Daily Census 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.34
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Yavapai
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
LaPaz
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
By County/City
16
ARIZONA STATE HOSPITAL
RESTORATION TO COMPETENCY
CENSUS DATA
July August Sept Oct Nov Dec Jan Feb Mar April May June Total
Navajo
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Mohave
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Greenlee
RTC Census 0 0 11 31 0 0 0 0 0 0 0 0 42
Average Daily Census 0.00 0.00 0.37 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 1 0 0 0 0 0 0 0 0 0 1
Cochise
RTC Census 31 31 12 0 0 0 0 0 0 0 0 0 74
Average Daily Census 1.00 1.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20
LOS for RTC D/C'd 0 0 141 0 0 0 0 0 0 0 0 0 141
# of RTC D/C'd 0 0 1 0 0 0 0 0 0 0 0 0 1
D/C'd Average LOS 0.00 0.00 141.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
By County/City
17
ARIZONA STATE HOSPITAL
RESTORATION TO COMPETENCY
CENSUS DATA
July August Sept Oct Nov Dec Jan Feb Mar April May June Total
Apache
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Pima
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Graham
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Phoenix
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0.0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
By County/City
18
ARIZONA STATE HOSPITAL
RESTORATION TO COMPETENCY
CENSUS DATA
July August Sept Oct Nov Dec Jan Feb Mar April May June Total
Tucson
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Chandler
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Goodyear
RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0
Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
# of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0
D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0
Totals check
RTC Census 124 129 83 102 0 0 0 0 0 0 0 0 438
Average Daily Census 4.00 4.16 2.77 3.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20
LOS for RTC D/C'd 0 162 141 0 0 0 0 0 0 0 0 0 303
# of RTC D/C'd 0 2 1 0 0 0 0 0 0 0 0 0 3
D/C'd Average LOS 0.00 81.00 141.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.00
Number of Admissions 0 1 1 1 0 0 0 0 0 0 0 0 3
By County/City
BEHAVIORAL HEALTH SERVICES
• FY 2013 DESIGNATED SPECIAL LINE ITEM FINANCIAL STATUS
– October 2012 included
• FY 2013 EXPENDITURE COMPARISON REPORT BY PROGRAM AND RBHA
– October 2012 included
19
Approp
Number Fund Title Original
Appropriation
Total
Appropriation
Transfers or
Revisions
Adjusted
Appropriation
Amount
Monthly
Expenditures
YTD
Expenditures
Projected Total
Expenditures
N
O
T
E
S
Projected
Surplus or
Deficit
61000 1000 Title XIX - Traditional State Match 332,065,881 - 332,065,881 - 332,065,881 332,065,881 -
1344 Title XIX - Traditional State Match 34,767,000 - 34,767,000 5,946,561 10,504,094 34,767,000 -
61003 1000 Title XIX - Proposition 204 State Match 46,642,011 - 46,642,011 - 46,642,011 46,642,011 -
64070 1000 Non-Title XIX SMI Services 92,988,000 - 92,988,000 7,712,149 30,874,242 92,988,000 -
2227 Non-Title XIX SMI Services 1,350,000 - 1,350,000 112,500 450,000 1,350,000 -
2319 Non-Title XIX SMI Services 900,000 - 900,000 75,000 300,000 900,000 -
67320 1000 Supported Housing 5,324,800 - 5,324,800 386,520 1,570,593 5,324,800 -
Current Year 2013
ARIZONA DEPARTMENT OF HEALTH SERVICES
DIVISION OF BEHAVIORAL HEALTH SERVICES
EXPENDITURE COMPARISON REPORT
For State Fiscal Year Ending: 30-June-2013
Through: October 31, 2012
20
ARIZONA DEPARTMENT OF HEALTH SERVICES
DIVISION OF BEHAVIORAL HEALTH SERVICES
EXPENDITURE COMPARISON REPORT BY PROGRAM AND RBHA
October, 2012
The enrollment data of October is still pending. The Enrollment, Demographic, Encounter, and
DHS/DBHS’s AHCCCS data systems have been redesigned and are currently being implemented in
DHS/DBHS and in the T/RBHAs. During this transition we do not currently have up-to-date data for
Enrollment and Penetration in October. There will be a separate report detailing FY ‘13 July to October
data.

Object Description

Rating
TITLE	Arizona Department of Health Services 30th of the month report: fiscal year... for the month ending...
CREATOR	Arizona. Dept. of Health Services.
SUBJECT	Arizona. Dept. of Health Services--Appropriations and expenditures; Finance--Arizona; Arizona--Appropriations and expenditures; Arizona--Finance;
Browse Topic	Government and politics
DESCRIPTION	This title contains one or more publications. Monthly.
Language	English
Publisher	Arizona. Dept. of Health Services.
Material Collection	State Documents
Source Identifier	HES 1.3:F 47
Location	123504457
REPOSITORY	Arizona State Library, Archives and Public Records--Law and Research Library.

Description

TITLE	Arizona Department of Health Services 30th of the Month Report Fiscal Year 2013 For the Month Ending October 31, 2012
DESCRIPTION	24 pages (PDF version). File size: 386 KB
TYPE	Text
RIGHTS MANAGEMENT	Copyright to this resource is held by the creating agency and is provided here for educational purposes only. It may not be downloaded, reproduced or distributed in any format without written permission of the creating agency. Any attempt to circumvent the access controls placed on this file is a violation of United States and international copyright laws, and is subject to criminal prosecution.
DATE ORIGINAL	2012-10-31
Time Period	2010s (2010-2019)
ORIGINAL FORMAT	Born Digital
Source Identifier	HES 1.3:F 47
Location	o123504457
DIGITAL IDENTIFIER	adhs-30th-month-report-october-2012.pdf
DIGITAL FORMAT	PDF (Portable Document Format)
REPOSITORY	Arizona State Library, Archives and Public Records--Law and Research Library.
File Size	394720 Bytes
Full Text	ARIZONA DEPARTMENT OF HEALTH SERVICES 30th OF THE MONTH REPORT FISCAL YEAR 2013 FOR THE MONTH ENDING October 31, 2012 1 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ GENERAL FUND AND OTHER APPROPRIATED FUNDS ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) PROGRAM SUMMARY ADMINISTRATION $31,137,195 $31,894,836 $31,894,836 $11,899,574 $2,014,986 44% $31,894,836 $0 PUBLIC HEALTH $16,341,050 $19,183,125 $19,183,125 $5,441,479 $1,916,323 38% $19,183,125 $0 FAMILY HEALTH $10,828,451 $12,634,039 $12,634,039 $2,014,444 $2,630,758 37% $12,634,039 $0 BEHAVIORAL HEALTH $1,345,580,961 $1,383,894,587 $1,381,152,596 $793,668,555 $1,946,069 58% $1,381,152,596 $0 ARIZONA STATE HOSPITAL $66,114,256 $68,990,214 $68,990,214 $21,583,043 $2,124,967 34% $68,990,214 $0 TOTAL - APPROPRIATIONS $1,470,001,913 $1,516,596,801 $1,513,854,810 $834,607,095 $10,633,103 56% $1,513,854,810 $0 EXPENDITURE DETAIL FTE POSITIONS 1,176.7 1,176.7 1,176.7 PERSONAL SERVICES $40,398,284 $42,345,388 $41,189,182 $13,606,215 $0 33% $41,189,182 $0 EMPLOYEE RELATED EXPENDITURES $16,750,383 $17,348,142 $16,863,570 $4,813,410 $0 29% $16,863,570 $0 SUBTOTAL - P/S ERE $57,148,667 $59,693,530 $58,052,752 $18,419,625 $0 32% $58,052,752 $0 PROFESSIONAL AND OUTSIDE SERVICES $9,466,483 $10,502,569 $10,159,935 $2,271,571 $1,607,479 38% $10,159,935 $0 TRAVEL- IN STATE $161,620 $156,117 $149,520 $18,690 $12,876 21% $149,520 $0 TRAVEL- OUT OF STATE $4,233 $11,776 $10,748 $7,158 $0 67% $10,748 $0 OTHER OPERATING EXPENDITURES $18,091,861 $20,906,347 $20,294,597 $7,225,089 $2,636,834 49% $20,294,597 $0 EQUIPMENT $1,823,027 $1,181,632 $1,042,428 $176,700 $80,690 25% $1,042,428 $0 SUBTOTAL - OTHER OPERATING EXPENSES $29,547,224 $32,758,441 $31,657,228 $9,699,208 $4,337,879 44% $31,657,228 $0 TOTAL - ALL OPERATING $86,695,891 $92,451,971 $89,709,980 $28,118,833 $4,337,879 36% $89,709,980 $0 SPECIAL LINE ITEM: SPECIAL LINE ITEMS $1,383,306,022 $1,424,144,830 $1,424,144,830 $806,488,262 $6,295,224 57% $1,424,144,830 $0 TOTAL - PROGRAM $1,470,001,913 $1,516,596,801 $1,513,854,810 $834,607,095 $10,633,103 56% $1,513,854,810 $0 FUND SUMMARY GENERAL FUND $507,550,960 $587,120,701 $587,120,701 $466,689,590 $4,606,702 80% $587,120,701 $0 NURSING CARE INSTITUTION RESIDENT PROTECTION FUND $145,052 $438,100 $438,100 $303 $0 0% $438,100 $0 NEWBORN SCREENING PROGRAM FUND $4,984,959 $6,692,600 $6,692,600 $1,331,490 $1,077,680 36% $6,692,600 $0 INDIRECT COST FUND $7,573,764 $8,886,700 $8,886,700 $3,045,983 $1,482,479 51% $8,886,700 $0 FEDERAL CHILD CARE AND DEV. FUND BLOCK GRANT $839,047 $829,400 $829,400 $230,034 $0 28% $829,400 $0 CAPITAL OUTLAY STABILIZATION FUND $1,244,787 $1,146,500 $1,146,500 $124,609 $34,506 14% $1,146,500 $0 TOBACCO TAX - MEDICALLY NEEDY ACCOUNT $33,623,912 $35,167,000 $35,167,000 $10,579,194 $0 30% $35,167,000 $0 TOBACCO TAX - HEALTH RESEARCH FUND/ACCOUNT $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 100% $1,000,000 $0 EMERGENCY MEDICAL SERVICES OPERATING FUND $4,405,386 $5,044,100 $5,044,100 $1,124,753 $583,525 34% $5,044,100 $0 ENVIRONMENTAL LAB LICENSURE REVOLVING FUND $743,238 $910,800 $910,800 $224,893 $4,162 25% $910,800 $0 VITAL RECORDS ELECTRONIC SYSTEMS FUND $2,087,921 $3,607,500 $3,607,500 $728,879 $410,015 32% $3,607,500 $0 CHILD FATALITY REVIEW FUND $97,195 $93,400 $93,400 $29,031 $2,612 34% $93,400 $0 SUBSTANCE ABUSE SERVICES TREATMENT FUND $2,250,000 $2,250,000 $2,250,000 $750,000 $0 33% $2,250,000 $0 FEDERAL TITLE XIX FUNDS $884,515,345 $840,658,800 $837,916,809 $343,536,792 $1,536,039 41% $837,916,809 $0 ARIZONA STATE HOSPITAL FUND $9,578,964 $12,507,400 $12,507,400 $2,588,372 $823,434 27% $12,507,400 $0 STATE HOSPITAL LAND EARNINGS FUND $1,083,316 $650,000 $650,000 $46,724 $16,738 10% $650,000 $0 HEARING AND SPEECH PROFESSIONALS FUND $314,045 $309,900 $309,900 $136,845 $400 44% $309,900 $0 HEALTH SERVICE LICENSING FUND $7,964,022 $7,904,300 $7,904,300 $2,439,603 $54,811 32% $7,904,300 $0 LONG-TERM CARE SYSTEM FUND $0 $1,379,600 $1,379,600 $0 $0 0% $1,379,600 $0 TOTAL - ALL SOURCES $1,470,001,913 $1,516,596,801 $1,513,854,810 $834,607,095 $10,633,103 56% $1,513,854,810 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES DEPARTMENT OF HEALTH SERVICES - FINANCIAL SUMMARY FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 2 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 298.4 298.4 298.4 PERSONAL SERVICES $6,807,933 $7,440,662 $7,440,662 $2,313,776 $0 31% $7,440,662 $0 EMPLOYEE RELATED EXPENDITURES $2,831,236 $2,950,001 $2,950,001 $804,270 $0 27% $2,950,001 $0 SUBTOTAL - P/S ERE $9,639,169 $10,390,663 $10,390,663 $3,118,046 $0 30% $10,390,663 $0 PROFESSIONAL AND OUTSIDE SERVICES $369,176 $393,839 $393,839 $251,455 $142,384 100% $393,839 $0 TRAVEL- IN STATE $22,413 $17,800 $17,800 $1,582 $0 9% $17,800 $0 TRAVEL- OUT OF STATE $2,426 $4,998 $4,998 $4,998 $0 100% $4,998 $0 OTHER OPERATING EXPENDITURES $9,493,200 $9,886,576 $9,886,576 $5,218,814 $1,782,729 71% $9,886,576 $0 EQUIPMENT $1,197,857 $361,600 $361,600 $55,324 $34,150 25% $361,600 $0 SUBTOTAL - OTHER OPERATING EXPENSES $11,085,072 $10,664,813 $10,664,813 $5,532,173 $1,959,263 70% $10,664,813 $0 TOTAL - ALL OPERATING $20,724,241 $21,055,476 $21,055,476 $8,650,219 $1,959,263 50% $21,055,476 $0 SPECIAL LINE ITEM: ASSURANCE AND LICENSURE $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0 ATTORNEY GENERAL LEGAL SERVICES $421,200 $421,200 $421,200 $210,600 $0 50% $421,200 $0 SUBTOTAL - SPECIAL LINE ITEMS $10,412,954 $10,839,360 $10,839,360 $3,249,355 $55,723 30% $10,839,360 $0 TOTAL - PROGRAM $31,137,195 $31,894,836 $31,894,836 $11,899,574 $2,014,986 44% $31,894,836 $0 FUND SUMMARY GENERAL FUND $12,096,890 $10,781,476 $10,781,476 $5,485,127 $442,278 55% $10,781,476 $0 NURSING CARE INSTITUTION RESIDENT PROTECTION FUND $145,052 $438,100 $438,100 $303 $0 0% $438,100 $0 NEWBORN SCREENING PROGRAM FUND $0 $431,900 $431,900 $0 $0 0% $431,900 $0 INDIRECT COST FUND $7,573,764 $8,886,700 $8,886,700 $3,045,983 $1,482,479 51% $8,886,700 $0 FEDERAL CHILD CARE AND DEV. FUND BLOCK GRANT $839,047 $829,400 $829,400 $230,034 $0 28% $829,400 $0 CAPITAL OUTLAY STABILIZATION FUND $1,244,787 $1,146,500 $1,146,500 $124,609 $34,506 14% $1,146,500 $0 EMERGENCY MEDICAL SERVICES OPERATING FUND $230,000 $230,100 $230,100 $205,100 $0 89% $230,100 $0 FEDERAL TITLE XIX FUNDS $729,588 $936,460 $936,460 $231,970 $512 25% $936,460 $0 HEARING AND SPEECH PROFESSIONALS FUND $314,045 $309,900 $309,900 $136,845 $400 44% $309,900 $0 HEALTH SERVICE LICENSING FUND $7,964,022 $7,904,300 $7,904,300 $2,439,603 $54,811 32% $7,904,300 $0 TOTAL - ALL SOURCES $31,137,195 $31,894,836 $31,894,836 $11,899,574 $2,014,986 44% $31,894,836 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES ADMINISTRATIVE SERVICES FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 3 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 110.7 110.7 110.7 PERSONAL SERVICES $5,171,866 $5,093,540 $5,093,540 $1,706,214 $0 33% $5,093,540 $0 EMPLOYEE RELATED EXPENDITURES $2,313,526 $2,340,800 $2,340,800 $648,937 $0 28% $2,340,800 $0 SUBTOTAL - P/S ERE $7,485,392 $7,434,340 $7,434,340 $2,355,151 $0 32% $7,434,340 $0 PROFESSIONAL AND OUTSIDE SERVICES $41,290 $75,600 $75,600 $34,410 $18,298 70% $75,600 $0 TRAVEL- IN STATE $263,985 $223,316 $223,316 $50,680 $0 23% $223,316 $0 TRAVEL- OUT OF STATE $4,956 $10,164 $10,164 $3,091 $0 30% $10,164 $0 OTHER OPERATING EXPENDITURES $2,159,502 $2,604,720 $2,604,720 $581,182 $14,100 23% $2,604,720 $0 EQUIPMENT $36,629 $70,020 $70,020 $14,241 $23,325 54% $70,020 $0 SUBTOTAL - OTHER OPERATING EXPENSES $2,506,362 $2,983,820 $2,983,820 $683,604 $55,723 25% $2,983,820 $0 TOTAL - ALL OPERATING $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0 TOTAL - PROGRAM $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0 FUND SUMMARY NURSING CARE INSTITUTE RESIDENT PROTECTION FUN $145,052 $438,100 $438,100 $303 $0 0% $438,100 $0 FEDERAL CHILD CARE AND DEV. FUND BLOCK GRANT $839,047 $829,400 $829,400 $230,034 $0 28% $829,400 $0 FEDERAL TITLE XIX FUNDS $729,588 $936,460 $936,460 $231,970 $512 25% $936,460 $0 HEARING AND SPEECH PROFESSIONALS FUND $314,045 $309,900 $309,900 $136,845 $400 44% $309,900 $0 HEALTH SERVICE LICENSING FUND $7,964,022 $7,904,300 $7,904,300 $2,439,603 $54,811 32% $7,904,300 $0 TOTAL - ALL SOURCES $9,991,754 $10,418,160 $10,418,160 $3,038,755 $55,723 30% $10,418,160 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES DIVISION OF LICENSING SERVICES FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 4 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 127.2 127.2 127.2 PERSONAL SERVICES $1,411,525 $1,641,184 $1,641,184 $572,022 $0 35% $1,641,184 $0 EMPLOYEE RELATED EXPENDITURES $649,214 $675,700 $675,700 $214,247 $0 32% $675,700 $0 SUBTOTAL - P/S ERE $2,060,739 $2,316,884 $2,316,884 $786,269 $0 34% $2,316,884 $0 PROFESSIONAL AND OUTSIDE SERVICES $22,063 $25,780 $25,780 $7,423 $9,478 66% $25,780 $0 TRAVEL- IN STATE $29,959 $31,865 $31,865 $4,156 $0 13% $31,865 $0 TRAVEL- OUT OF STATE $94 $1,500 $1,500 $0 $0 0% $1,500 $0 OTHER OPERATING EXPENDITURES $898,537 $777,817 $777,817 $41,981 $16,187 7% $777,817 $0 EQUIPMENT $87,206 $338 $338 $108 $2 33% $338 $0 SUBTOTAL - OTHER OPERATING EXPENSES $1,037,859 $837,300 $837,300 $53,668 $25,667 9% $837,300 $0 TOTAL - ALL OPERATING $3,098,598 $3,154,184 $3,154,184 $839,937 $25,667 27% $3,154,184 $0 SPECIAL LINE ITEM: COUNTY TUBERCULOSIS PROVIDER CARE AND CONTROL $574,858 $590,700 $590,700 $21,597 $163,302 31% $590,700 $0 AZ STATEWIDE IMMUNIZATION INFO. SYSTEM $210,194 $210,200 $210,200 $191,419 $0 91% $210,200 $0 AIDS REPORTING AND SURVEILLANCE $997,040 $1,000,000 $1,000,000 $439,244 $256 44% $1,000,000 $0 LABORATORY SERVICES $4,281,988 $4,508,041 $4,508,041 $1,090,457 $276,766 30% $4,508,041 $0 RENAL AND NONRENAL DISEASE MANAGEMENT $198,000 $198,000 $198,000 $0 $99,000 50% $198,000 $0 VITAL RECORDS MAINTENANCE $2,087,921 $3,607,500 $3,607,500 $728,879 $410,015 32% $3,607,500 $0 LOAN REPAYMENT $187,837 $650,000 $650,000 $4,500 $107,250 17% $650,000 $0 ALZHEIMER DISEASE RESEARCH $1,125,000 $1,125,000 $1,125,000 $1,125,000 $0 100% $1,125,000 $0 SCORPION ANTIVENOM $90,000 $120,000 $120,000 $0 $60,000 50% $120,000 $0 POISON CONTROL CENTERS $666,346 $990,000 $990,000 $161,827 $333,172 50% $990,000 $0 EMS OPERATIONS $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0 TRAUMA ADVISORY BOARD $409,932 $400,053 $400,053 $144,682 $60,130 51% $400,053 $0 RURAL HOSPITALS $0 $300,000 $300,000 $0 $150,000 50% $300,000 $0 SUBTOTAL - SPECIAL LINE ITEMS $13,242,452 $16,028,941 $16,028,941 $4,601,542 $1,890,656 41% $16,028,941 $0 TOTAL - PROGRAM $16,341,050 $19,183,125 $19,183,125 $5,441,479 $1,916,323 38% $19,183,125 $0 FUND SUMMARY GENERAL FUND $8,742,543 $9,448,025 $9,448,025 $2,593,972 $1,078,334 39% $9,448,025 $0 TOBACCO TAX - HEALTH RESEARCH FUND/ACCOUNT $1,000,000 $1,000,000 $1,000,000 $1,000,000 $0 100% $1,000,000 $0 EMERGENCY MEDICAL SERVICES OPERATING FUND $3,767,348 $4,216,800 $4,216,800 $893,735 $423,812 31% $4,216,800 $0 ENVIRONMENTAL LAB LICENSURE REVOLVING FUND $743,238 $910,800 $910,800 $224,893 $4,162 25% $910,800 $0 VITAL RECORDS ELECTRONIC SYSTEMS FUND $2,087,921 $3,607,500 $3,607,500 $728,879 $410,015 32% $3,607,500 $0 TOTAL - ALL SOURCES $16,341,050 $19,183,125 $19,183,125 $5,441,479 $1,916,323 38% $19,183,125 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES PUBLIC HEALTH SERVICES FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 5 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 31.3 31.3 31.3 PERSONAL SERVICES $1,335,575 $1,326,000 $1,326,000 $444,108 $0 33% $1,326,000 $0 EMPLOYEE RELATED EXPENDITURES $591,259 $622,447 $622,447 $168,618 $0 27% $622,447 $0 SUBTOTAL - P/S ERE $1,926,834 $1,948,447 $1,948,447 $612,726 $0 31% $1,948,447 $0 PROFESSIONAL AND OUTSIDE SERVICES $27,423 $128,587 $128,587 $30,508 $98,079 100% $128,587 $0 TRAVEL- IN STATE $46,616 $41,000 $41,000 $5,334 $0 13% $41,000 $0 TRAVEL- OUT OF STATE $3,738 $3,646 $3,646 $3,646 $0 100% $3,646 $0 OTHER OPERATING EXPENDITURES $390,772 $199,807 $199,807 $37,713 $128,736 83% $199,807 $0 EQUIPMENT $17,953 $7,960 $7,960 $4,010 $3,950 100% $7,960 $0 SUBTOTAL - OTHER OPERATING EXPENSES $486,502 $381,000 $381,000 $81,211 $230,765 82% $381,000 $0 TOTAL - PROGRAM $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0 FUND SUMMARY EMERGENCY MEDICAL SERVICES OPERATING FUND $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0 TOTAL - ALL SOURCES $2,413,336 $2,329,447 $2,329,447 $693,937 $230,765 40% $2,329,447 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES EMERGENCY MEDICAL SERVICES OPERATING FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 6 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 28.4 28.4 28.4 PERSONAL SERVICES $1,615,340 $1,684,200 $1,684,200 $542,596 $0 32% $1,684,200 $0 EMPLOYEE RELATED EXPENDITURES $720,440 $746,550 $746,550 $209,213 $0 28% $746,550 $0 SUBTOTAL - P/S ERE $2,335,780 $2,430,750 $2,430,750 $751,809 $0 31% $2,430,750 $0 PROFESSIONAL AND OUTSIDE SERVICES $416,958 $461,041 $461,041 $78,231 $69,296 32% $461,041 $0 TRAVEL- IN STATE $25,503 $29,400 $29,400 $4,363 $0 15% $29,400 $0 TRAVEL- OUT OF STATE $47,120 $50,000 $50,000 $10,320 $0 21% $50,000 $0 OTHER OPERATING EXPENDITURES $1,403,004 $1,475,100 $1,475,100 $233,872 $198,497 29% $1,475,100 $0 EQUIPMENT $53,623 $61,750 $61,750 $11,862 $8,973 34% $61,750 $0 SUBTOTAL - OTHER OPERATING EXPENSES $1,946,208 $2,077,291 $2,077,291 $338,648 $276,766 30% $2,077,291 $0 TOTAL - PROGRAM $4,281,988 $4,508,041 $4,508,041 $1,090,457 $276,766 30% $4,508,041 $0 FUND SUMMARY GENERAL FUND $3,538,750 $3,597,241 $3,597,241 $865,564 $272,604 32% $3,597,241 $0 ENVIRONMENTAL LAB LICENSURE REVOLVING FUND $743,238 $910,800 $910,800 $224,893 $4,162 25% $910,800 $0 TOTAL - ALL SOURCES $4,281,988 $4,508,041 $4,508,041 $1,090,457 $276,766 30% $4,508,041 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES STATE LABORATORY SERVICES FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 7 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 45.8 45.8 45.8 PERSONAL SERVICES $946,441 $1,138,886 $1,138,886 $311,417 $0 27% $1,138,886 $0 EMPLOYEE RELATED EXPENDITURES $437,307 $507,517 $507,517 $119,334 $0 24% $507,517 $0 SUBTOTAL - P/S ERE $1,383,748 $1,646,403 $1,646,403 $430,751 $0 $1,646,403 $0 PROFESSIONAL AND OUTSIDE SERVICES $100,376 $0 $0 $3,052 $0 0% $0 $0 TRAVEL- IN STATE $2,383 $3,994 $3,994 $651 $0 16% $3,994 $0 TRAVEL- OUT OF STATE $1,692 $0 $0 $5 $0 0% $0 $0 OTHER OPERATING EXPENDITURES $214,263 $82,717 $82,717 $27,420 $21,686 59% $82,717 $0 EQUIPMENT $2,855 $4,325 $4,325 $1,932 $26 45% $4,325 $0 SUBTOTAL - OTHER OPERATING EXPENSES $321,569 $91,036 $91,036 $33,060 $21,712 60% $91,036 $0 TOTAL - ALL OPERATING $1,705,317 $1,737,439 $1,737,439 $463,811 $21,712 28% $1,737,439 $0 SPECIAL LINE ITEM: ADULT CYSTIC FIBROSIS $105,200 $105,200 $105,200 $0 $52,600 50% $105,200 $0 HIGH RISK PERINATAL SERVICES $2,046,827 $2,543,400 $2,543,400 $42,465 $1,077,275 44% $2,543,400 $0 NEWBORN SCREENING PROGRAM $4,984,959 $6,260,700 $6,260,700 $1,331,490 $1,077,680 38% $6,260,700 $0 CHILD FATALITY REVIEW TEAM $241,758 $240,600 $240,600 $50,089 $53,245 43% $240,600 $0 BREAST AND CERVICAL CANCER SCREENING $1,346,699 $1,346,700 $1,346,700 $51,489 $348,246 30% $1,346,700 $0 FOLIC ACID $397,691 $400,000 $400,000 $75,100 $0 19% $400,000 $0 SUBTOTAL - SPECIAL LINE ITEMS $9,123,134 $10,896,600 $10,896,600 $1,550,633 $2,609,046 38% $10,896,600 $0 TOTAL - PROGRAM $10,828,451 $12,634,039 $12,634,039 $2,014,444 $2,630,758 37% $12,634,039 $0 FUND SUMMARY GENERAL FUND $4,940,568 $5,282,739 $5,282,739 $552,905 $1,390,753 37% $5,282,739 $0 NEWBORN SCREENING PROGRAM FUND $4,984,959 $6,260,700 $6,260,700 $1,331,490 $1,077,680 38% $6,260,700 $0 EMERGENCY MEDICAL SERVICES OPERATING FUND $408,038 $597,200 $597,200 $25,918 $159,713 31% $597,200 $0 CHILD FATALITY REVIEW FUND $97,195 $93,400 $93,400 $29,031 $2,612 34% $93,400 $0 TOBACCO TAX AND HEALTH CARE FUND $397,691 $400,000 $400,000 $75,100 $0 19% $400,000 $0 TOTAL - ALL SOURCES $10,828,451 $12,634,039 $12,634,039 $2,014,444 $2,630,758 37% $12,634,039 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES COMMUNITY AND FAMILY HEALTH SERVICES FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 8 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 5.3 5.3 5.3 PERSONAL SERVICES $3,370,024 $4,812,156 $3,655,950 $1,166,423 $0 32% $3,655,950 $0 EMPLOYEE RELATED EXPENDITURES $1,411,106 $2,016,799 $1,532,227 $411,933 $0 27% $1,532,227 $0 SUBTOTAL - P/S ERE $4,781,130 $6,828,955 $5,188,177 $1,578,356 $0 30% $5,188,177 $0 PROFESSIONAL AND OUTSIDE SERVICES $766,387 $1,426,050 $1,083,416 $210,562 $509,231 66% $1,083,416 $0 TRAVEL- IN STATE $33,434 $27,458 $20,861 $6,820 $0 33% $20,861 $0 TRAVEL- OUT OF STATE $21 $4,278 $3,250 $2,155 $0 66% $3,250 $0 OTHER OPERATING EXPENDITURES $1,662,942 $2,546,114 $1,934,364 $540,651 $304,734 44% $1,934,364 $0 EQUIPMENT $233,453 $579,369 $440,165 $10,207 $3,516 3% $440,165 $0 SUBTOTAL - OTHER OPERATING EXPENSES $2,696,237 $4,583,269 $3,482,056 $770,395 $817,481 46% $3,482,056 $0 TOTAL - ALL OPERATING $7,477,367 $11,412,224 $8,670,233 $2,348,751 $817,481 37% $8,670,233 $0 SPECIAL LINE ITEM: Administration MEDICARE PART D CLAWBACK $12,541,500 $13,838,800 $13,838,800 $13,838,800 $0 100% $13,838,800 $0 PROPOSITION 204 ADMIN - STATE MATCH $2,131,400 $2,131,440 $2,131,440 $2,131,400 $0 100% $2,131,440 $0 PROPOSITION 204 ADMIN - TITLE XIX $3,321,864 $4,315,260 $4,315,260 $1,776,823 $489,111 53% $4,315,260 $0 MEDICAID SPECIAL EXEMPTION - STATE MATCH $7,292,067 $8,269,494 $8,269,494 $8,269,494 $0 100% $8,269,494 $0 MEDICAID SPECIAL EXEMPTION - AHCCCS TITLE XIX $17,694,525 $16,113,506 $16,113,506 $5,916,090 $0 37% $16,113,506 $0 CONTRACT COMPLIANCE - STATE MATCH $1,170,427 $1,170,427 $1,170,427 $1,170,427 $0 100% $1,170,427 $0 CONTRACT COMPLIANCE - TITLE XIX $1,548,968 $2,857,736 $2,857,736 $939,127 $245,310 41% $2,857,736 $0 MEDICAID BEHAVIORAL HEALTH - BASE MEDICAID BEHAVIORAL HEALTH - STATE MATCH $224,263,105 $366,832,881 $366,832,881 $342,569,975 $0 93% $366,832,881 $0 MEDICAID BEHAVIORAL HEALTH - TITLE XIX $582,786,312 $714,791,419 $714,791,419 $269,075,031 $0 38% $714,791,419 $0 MEDICAID BEHAVIORAL HEALTH - P204 MEDICAID BEHAVIORAL HEALTH - P204 STATE MATCH $138,800,770 $46,642,011 $46,642,011 $46,642,011 $0 100% $46,642,011 $0 MEDICAID BEHAVIORAL HEALTH - P204 TITLE TXIX $286,591,561 $90,884,189 $90,884,189 $65,795,791 $0 72% $90,884,189 $0 2% HEALTH PROVIDER REIMBURSEMENT MEDICAID BEHAVIORAL HEALTH - STATE MATCH $0 $1,379,600 $1,379,600 $0 $0 0% $1,379,600 $0 MEDICAID BEHAVIORAL HEALTH - TITLE XIX $0 $2,692,800 $2,692,800 $0 $0 0% $2,692,800 $0 Additional Appropriations NON-TITLE XIX PRSCRIPTION MEDICATION $38,248,238 $0 $0 $0 $0 0% $0 $0 NON-MEDICAID SERIOUSLY MENTALLY ILL SERVICES $0 $95,238,000 $95,238,000 $31,624,242 $0 33% $95,238,000 $0 SUPPORTED HOUSING $5,321,757 $5,324,800 $5,324,800 $1,570,593 $394,167 37% $5,324,800 $0 CRISIS SERVICES $16,391,100 $0 $0 $0 $0 0% $0 $0 SUBTOTAL - SPECIAL LINE ITEMS $1,338,103,594 $1,372,482,363 $1,372,482,363 $791,319,804 $1,128,588 58% $1,372,482,363 $0 TOTAL - PROGRAM $1,345,580,961 $1,383,894,587 $1,381,152,596 $793,668,555 $1,946,069 58% $1,381,152,596 $0 FUND SUMMARY GENERAL FUND $426,318,983 $505,775,647 $505,775,647 $439,109,639 $410,542 87% $505,775,647 $0 TOBACCO TAX - MEDICALLY NEEDY ACCOUNT $33,226,221 $34,767,000 $34,767,000 $10,504,094 $0 30% $34,767,000 $0 LONG-TERM CARE SYSTEM FUND $0 $1,379,600 $1,379,600 $0 $0 0% $1,379,600 $0 SUBSTANCE ABUSE SERVICES FUND $2,250,000 $2,250,000 $2,250,000 $750,000 $0 33% $2,250,000 $0 FEDERAL TITLE XIX FUNDS $883,785,757 $839,722,340 $836,980,349 $343,304,822 $1,535,527 41% $836,980,349 $0 $1,345,580,961 $1,383,894,587 $1,381,152,596 $793,668,555 $1,946,069 58% $1,381,152,596 $0 TOTAL - ALL SOURCES * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES BEHAVIORAL HEALTH SERVICES FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 9 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 700.0 700.0 700.0 PERSONAL SERVICES $27,862,361 $27,312,500 $27,312,500 $9,242,577 $0 34% $27,312,500 $0 EMPLOYEE RELATED EXPENDITURES $11,421,520 $11,198,125 $11,198,125 $3,263,626 $0 29% $11,198,125 $0 SUBTOTAL - P/S ERE $39,283,881 $38,510,625 $38,510,625 $12,506,203 $0 32% $38,510,625 $0 PROFESSIONAL AND OUTSIDE SERVICES $8,208,481 $8,656,900 $8,656,900 $1,799,079 $946,386 32% $8,656,900 $0 TRAVEL- IN STATE $73,431 $75,000 $75,000 $5,481 $12,876 24% $75,000 $0 TRAVEL- OUT OF STATE $0 $1,000 $1,000 $0 $0 0% $1,000 $0 OTHER OPERATING EXPENDITURES $5,822,919 $7,613,123 $7,613,123 $1,396,223 $511,498 25% $7,613,123 $0 EQUIPMENT $301,656 $236,000 $236,000 $109,129 $42,996 64% $236,000 $0 SUBTOTAL - OTHER OPERATING EXPENSES $14,406,487 $16,582,023 $16,582,023 $3,309,912 $1,513,756 29% $16,582,023 $0 TOTAL - ALL OPERATING $53,690,368 $55,092,648 $55,092,648 $15,816,115 $1,513,756 31% $55,092,648 $0 SPECIAL LINE ITEM: COMMUNITY PLACEMENT TREATMENT $0 $1,130,700 $1,130,700 $0 $0 0% $1,130,700 $0 SEXUALLY VIOLENT PERSONS $9,312,188 $9,655,166 $9,655,166 $2,655,228 $611,211 34% $9,655,166 $0 ASH FORENSIC UNIT DEBT SERVICE $3,111,700 $3,111,700 $3,111,700 $3,111,700 $0 100% $3,111,700 $0 SUBTOTAL - SPECIAL LINE ITEMS $12,423,888 $13,897,566 $13,897,566 $5,766,928 $611,211 46% $13,897,566 $0 TOTAL - PROGRAM $66,114,256 $68,990,214 $68,990,214 $21,583,043 $2,124,967 34% $68,990,214 $0 FUND SUMMARY GENERAL FUND $55,451,976 $55,832,814 $55,832,814 $18,947,947 $1,284,795 36% $55,832,814 $0 ARIZONA STATE HOSPITAL FUND $9,578,964 $12,507,400 $12,507,400 $2,588,372 $823,434 27% $12,507,400 $0 STATE HOSPITAL LAND EARNINGS FUND $1,083,316 $650,000 $650,000 $46,724 $16,738 10% $650,000 $0 TOTAL - ALL SOURCES $66,114,256 $68,990,214 $68,990,214 $21,583,043 $2,124,967 34% $68,990,214 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES ARIZONA STATE HOSPITAL SUMMARY FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED 10 MONTH END October-12 PERCENTAGE OF TIME ELAPSED 33% FY 2012* FY 2013 FY 2013 FY 2013 FY 2013 %EXP/ FY 2013 OVER(+)/ EXPENDITURE DETAIL ACTUAL APPROP ALLOC ACTUAL ENCUMB ENC PROJECTED UNDER(-) FTE POSITIONS 155.3 155.3 155.3 PERSONAL SERVICES $2,678,819 $4,233,200 $4,233,200 $1,421,600 $0 34% $4,233,200 $0 EMPLOYEE RELATED EXPENDITURES $1,204,411 $1,862,940 $1,862,940 $571,385 $0 31% $1,862,940 $0 SUBTOTAL - P/S ERE $3,883,230 $6,096,140 $6,096,140 $1,992,985 $0 33% $6,096,140 $0 PROFESSIONAL AND OUTSIDE SERVICES $2,326,915 $2,375,000 $2,375,000 $559,190 $464,573 43% $2,375,000 $0 TRAVEL- IN STATE $49,287 $60,000 $60,000 $4,353 $8,232 21% $60,000 $0 TRAVEL- OUT OF STATE $0 $1,000 $1,000 $0 $0 0% $1,000 $0 OTHER OPERATING EXPENDITURES $369,129 $1,053,026 $1,053,026 $92,374 $126,337 21% $1,053,026 $0 EQUIPMENT $51,604 $70,000 $70,000 $6,325 $12,069 26% $70,000 $0 SUBTOTAL - OTHER OPERATING EXPENSES $2,796,935 $3,559,026 $3,559,026 $662,242 $611,211 36% $3,559,026 $0 TOTAL - ALL OPERATING $6,680,165 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0 TOTAL - NON-LRA $6,680,165 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0 EXPENDITURE DETAIL - LRA FTE POSITIONS 17.0 0.0 0.0 PERSONAL SERVICES $1,710,045 $0 $0 $0 $0 0% $0 $0 EMPLOYEE RELATED EXPENDITURES $770,183 $0 $0 $0 $0 0% $0 $0 SUBTOTAL - P/S ERE $2,480,228 $0 $0 $0 $0 0% $0 $0 PROFESSIONAL AND OUTSIDE SERVICES $0 $0 $0 $0 $0 0% $0 $0 TRAVEL- IN STATE $0 $0 $0 $0 $0 0% $0 $0 TRAVEL- OUT OF STATE $0 $0 $0 $0 $0 0% $0 $0 OTHER OPERATING EXPENDITURES $151,795 $0 $0 $0 $0 0% $0 $0 EQUIPMENT $0 $0 $0 $0 $0 0% $0 $0 SUBTOTAL - OTHER OPERATING EXPENSES $151,795 $0 $0 $0 $0 0% $0 $0 TOTAL - ALL OPERATING $2,632,023 $0 $0 $0 $0 0% $0 $0 TOTAL - LRA $2,632,023 $0 $0 $0 $0 0% $0 $0 TOTAL - SVP SLI $9,312,188 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0 FUND SUMMARY GENERAL FUND $4,881,969 $4,835,366 $4,835,366 $1,559,074 $184,138 36% $4,835,366 $0 ARIZONA STATE HOSPITAL FUND $4,430,219 $4,819,800 $4,819,800 $1,096,153 $427,073 32% $4,819,800 $0 TOTAL - ALL SOURCES $9,312,188 $9,655,166 $9,655,166 $2,655,227 $611,211 34% $9,655,166 $0 * FY2012 ACTUALS DO NOT INCLUDE ENCUMBRANCES SEXUALLY VIOLENT PERSONS - SLI FISCAL YEAR 2013 TOTAL YEAR TO DATE ANNUALIZED ARIZONA STATE HOSPITAL MONTHLY CENSUS • General Population End-of-Month, Including Admissions/Discharges – October 2012 included • Patient Days by Month – October 2012 included • RTC Census Data – October 2012 included November 2011 - October 2012 Arizona State Hospital End Of Month Census Civil Adm D/C Census Adm D/C Census Forensic Total Adm D/C Census Month Adm D/C Census Legal Status Unknown November-11 0 0 0 1 4 113 5 5 121 6 9 234 December-11 0 0 0 2 1 114 2 2 121 4 3 235 January-12 0 0 0 3 3 114 6 3 124 9 6 238 February-12 0 0 0 3 3 114 5 2 127 8 5 241 March-12 0 0 0 7 5 116 4 7 124 11 12 240 April-12 0 0 0 0 2 114 3 5 122 3 7 236 May-12 0 0 0 4 2 116 4 5 121 8 7 237 June-12 0 0 0 0 0 116 3 6 118 3 6 234 July-12 0 0 0 0 0 116 0 2 116 0 2 232 August-12 0 0 2 4 3 115 4 5 115 8 8 232 September-12 0 0 0 2 3 116 1 3 113 3 6 229 October-12 1 0 1 1 1 116 8 1 120 10 2 237 Arizona State Hospital: End Of Month Census 237 222 224 226 228 230 232 234 236 238 240 242 Nov '11 Dec '11 Jan '12 Feb '12 Mar '12 Apr '12 May '12 Jun '12 Jul '12 Aug '12 Sep '12 Oct '12 Arizona State Hospital: Adult Civil and Adult Forensic End of Month Census 116 120 105 110 115 120 125 130 Nov '11 Dec '11 Jan '12 Feb '12 Mar '12 Apr '12 May '12 Jun '12 Jul '12 Aug '12 Sep '12 Oct '12 Adult Civil Adult Forensic Arizona State Hospital Patient Days By Unit FY13 UNIT JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN TOTAL CRU 651 633 690 708 0 0 0 0 0 0 0 0 2682 CTN 353 366 257 248 0 0 0 0 0 0 0 0 1224 DS1E 620 619 598 620 0 0 0 0 0 0 0 0 2457 DS1N 620 615 600 620 0 0 0 0 0 0 0 0 2455 IW1E 620 620 600 620 0 0 0 0 0 0 0 0 2460 IW1N 620 620 600 619 0 0 0 0 0 0 0 0 2459 IW2E 0 0 0 0 0 0 0 0 0 0 0 0 0 IW2N 0 0 0 0 0 0 0 0 0 0 0 0 0 MOH 558 577 570 589 0 0 0 0 0 0 0 0 2294 PIN 550 558 530 572 0 0 0 0 0 0 0 0 2210 PVE 620 612 589 618 0 0 0 0 0 0 0 0 2439 PVN 496 495 480 496 0 0 0 0 0 0 0 0 1967 SAG 495 517 450 483 0 0 0 0 0 0 0 0 1945 SGO 546 499 452 536 0 0 0 0 0 0 0 0 2033 SYC 487 474 480 511 0 0 0 0 0 0 0 0 1952 W1 0 0 0 0 0 0 0 0 0 0 0 0 0 W2 0 0 0 0 0 0 0 0 0 0 0 0 0 W3 0 0 0 0 0 0 0 0 0 0 0 0 0 W4 0 0 0 0 0 0 0 0 0 0 0 0 0 W5 0 0 0 0 0 0 0 0 0 0 0 0 0 7236 7205 6896 TOTAL 7240 0 0 0 0 0 0 0 0 28577 Month Days in Month Patient Days Average Daily Census Average Daily Census YTD July August September October November December January February March April May June 31 31 30 31 30 31 31 28 31 30 31 30 7236 7205 6896 7240 0 0 0 0 0 0 0 0 233.42 232.42 229.87 233.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 233.42 232.92 231.92 232.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Total Patient Days 28577 232.33 Average Daily Census 13 ARIZONA STATE HOSPITAL RESTORATION TO COMPETENCY CENSUS DATA FYE 6/30/2013 July August Sept Oct Nov Dec Jan Feb Mar April May June Total Total Census Days 155 160 113 133 0 0 0 0 0 0 0 0 561 Less: GEI 31 31 30 31 0 0 0 0 0 0 0 0 123 Less: Evaluation 0 0 0 0 0 0 0 0 0 0 0 0 0 Total RTC Days 124 129 83 102 0 0 0 0 0 0 0 0 438 Number of Days in Month 31 31 30 31 30 31 31 29 31 30 31 30 366 Average Daily Census 4.00 4.16 2.77 3.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20 Total Days for Those D/C'd 0 162 141 0 0 0 0 0 0 0 0 0 303 Total RTC Patients D/C'd 0 2 1 0 0 0 0 0 0 0 0 0 3 Average Length of Stay RTC 0.00 81.00 141.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.00 Number of RTC Admissions 0 1 1 1 0 0 0 0 0 0 0 0 3 14 ARIZONA STATE HOSPITAL RESTORATION TO COMPETENCY CENSUS DATA July August Sept Oct Nov Dec Jan Feb Mar April May June Total Maricopa RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Gila RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Pinal RTC Census 62 67 30 40 0 0 0 0 0 0 0 0 199 Average Daily Census 2.00 2.16 1.00 1.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.54 LOS for RTC D/C'd 0 162 0 0 0 0 0 0 0 0 0 0 162 # of RTC D/C'd 0 2 0 0 0 0 0 0 0 0 0 0 2 D/C'd Average LOS 0.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.00 Number of Admissions 0 1 0 1 0 0 0 0 0 0 0 0 2 Yuma RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 By County/City 15 ARIZONA STATE HOSPITAL RESTORATION TO COMPETENCY CENSUS DATA July August Sept Oct Nov Dec Jan Feb Mar April May June Total Coconino RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Santa Cruz RTC Census 31 31 30 31 0 0 0 0 0 0 0 0 123 Average Daily Census 1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.34 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Yavapai RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 LaPaz RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 By County/City 16 ARIZONA STATE HOSPITAL RESTORATION TO COMPETENCY CENSUS DATA July August Sept Oct Nov Dec Jan Feb Mar April May June Total Navajo RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Mohave RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Greenlee RTC Census 0 0 11 31 0 0 0 0 0 0 0 0 42 Average Daily Census 0.00 0.00 0.37 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.11 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 1 0 0 0 0 0 0 0 0 0 1 Cochise RTC Census 31 31 12 0 0 0 0 0 0 0 0 0 74 Average Daily Census 1.00 1.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.20 LOS for RTC D/C'd 0 0 141 0 0 0 0 0 0 0 0 0 141 # of RTC D/C'd 0 0 1 0 0 0 0 0 0 0 0 0 1 D/C'd Average LOS 0.00 0.00 141.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 By County/City 17 ARIZONA STATE HOSPITAL RESTORATION TO COMPETENCY CENSUS DATA July August Sept Oct Nov Dec Jan Feb Mar April May June Total Apache RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Pima RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Graham RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Phoenix RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0.0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 By County/City 18 ARIZONA STATE HOSPITAL RESTORATION TO COMPETENCY CENSUS DATA July August Sept Oct Nov Dec Jan Feb Mar April May June Total Tucson RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Chandler RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Goodyear RTC Census 0 0 0 0 0 0 0 0 0 0 0 0 0 Average Daily Census 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOS for RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 # of RTC D/C'd 0 0 0 0 0 0 0 0 0 0 0 0 0 D/C'd Average LOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Number of Admissions 0 0 0 0 0 0 0 0 0 0 0 0 0 Totals check RTC Census 124 129 83 102 0 0 0 0 0 0 0 0 438 Average Daily Census 4.00 4.16 2.77 3.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.20 LOS for RTC D/C'd 0 162 141 0 0 0 0 0 0 0 0 0 303 # of RTC D/C'd 0 2 1 0 0 0 0 0 0 0 0 0 3 D/C'd Average LOS 0.00 81.00 141.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 101.00 Number of Admissions 0 1 1 1 0 0 0 0 0 0 0 0 3 By County/City BEHAVIORAL HEALTH SERVICES • FY 2013 DESIGNATED SPECIAL LINE ITEM FINANCIAL STATUS – October 2012 included • FY 2013 EXPENDITURE COMPARISON REPORT BY PROGRAM AND RBHA – October 2012 included 19 Approp Number Fund Title Original Appropriation Total Appropriation Transfers or Revisions Adjusted Appropriation Amount Monthly Expenditures YTD Expenditures Projected Total Expenditures N O T E S Projected Surplus or Deficit 61000 1000 Title XIX - Traditional State Match 332,065,881 - 332,065,881 - 332,065,881 332,065,881 - 1344 Title XIX - Traditional State Match 34,767,000 - 34,767,000 5,946,561 10,504,094 34,767,000 - 61003 1000 Title XIX - Proposition 204 State Match 46,642,011 - 46,642,011 - 46,642,011 46,642,011 - 64070 1000 Non-Title XIX SMI Services 92,988,000 - 92,988,000 7,712,149 30,874,242 92,988,000 - 2227 Non-Title XIX SMI Services 1,350,000 - 1,350,000 112,500 450,000 1,350,000 - 2319 Non-Title XIX SMI Services 900,000 - 900,000 75,000 300,000 900,000 - 67320 1000 Supported Housing 5,324,800 - 5,324,800 386,520 1,570,593 5,324,800 - Current Year 2013 ARIZONA DEPARTMENT OF HEALTH SERVICES DIVISION OF BEHAVIORAL HEALTH SERVICES EXPENDITURE COMPARISON REPORT For State Fiscal Year Ending: 30-June-2013 Through: October 31, 2012 20 ARIZONA DEPARTMENT OF HEALTH SERVICES DIVISION OF BEHAVIORAL HEALTH SERVICES EXPENDITURE COMPARISON REPORT BY PROGRAM AND RBHA October, 2012 The enrollment data of October is still pending. The Enrollment, Demographic, Encounter, and DHS/DBHS’s AHCCCS data systems have been redesigned and are currently being implemented in DHS/DBHS and in the T/RBHAs. During this transition we do not currently have up-to-date data for Enrollment and Penetration in October. There will be a separate report detailing FY ‘13 July to October data.

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