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TABLE 5: STAFFING AND UTILIZATION
State Summary for Connecticut for 2007
10 Grantees
| PERSONNEL BY MAJOR
SERVICE CATEGORY |
FTEs
(a) |
Encounters
(b) |
Patients
(c) |
FTEs
as Percent of Group |
FTEs
as Percent of Total |
Encounters
as Percent of Group |
Encounters
as Percent of Total |
Encounters
per FTE |
Patients
as Percent of Table3A (Unduplicated) |
| 1. Family Practitioners |
33.76 |
123,262 |
|
6.5% |
2.0% |
20.6% |
12.2% |
3,651 |
|
| 2. General Practitioners |
1.68 |
8,053 |
|
0.3% |
0.1% |
1.3% |
0.8% |
4,793 |
|
| 3. Internists |
29.94 |
108,515 |
|
5.8% |
1.8% |
18.1% |
10.7% |
3,624 |
|
| 4. Obstetrician/Gynecologists |
9.77 |
29,360 |
|
1.9% |
0.6% |
4.9% |
2.9% |
3,005 |
|
| 5. Pediatricians |
28.22 |
102,453 |
|
5.4% |
1.7% |
17.1% |
10.1% |
3,631 |
|
| 7. Other Specialty Physicians |
1.99 |
8,653 |
|
0.4% |
0.1% |
1.4% |
0.9% |
4,348 |
|
| 8. Total Physicians (lines 1 - 7) |
105.36 |
380,296 |
|
20.3% |
6.3% |
63.5% |
37.7% |
3,609 |
|
| 9a. Nurse Practitioners |
47.68 |
122,278 |
|
9.2% |
2.9% |
20.4% |
12.1% |
2,565 |
|
| 9b. Physician Assistants |
16.66 |
45,554 |
|
3.2% |
1.0% |
7.6% |
4.5% |
2,734 |
|
| 10. Certified Nurse Midwives |
10.39 |
25,937 |
|
2.0% |
0.6% |
4.3% |
2.6% |
2,496 |
|
| 10a. Total Midlevel Practitioners (lines
9a-10) |
74.73 |
193,769 |
|
14.4% |
4.5% |
32.3% |
19.2% |
2,593 |
|
| 11. Nurses |
110.06 |
24,992 |
|
21.2% |
6.6% |
4.2% |
2.5% |
227 |
|
| 12. Other Medical Personnel |
218.90 |
|
|
42.2% |
13.1% |
|
|
|
|
| 13. Laboratory Personnel |
9.06 |
|
|
1.7% |
0.5% |
|
|
|
|
| 14. X-ray Personnel |
0.10 |
|
|
0.0% |
0.0% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
518.21 |
599,057 |
158,865 |
100.0% |
31.1% |
100.0% |
59.3% |
2,065 |
72.1% |
| 16. Dentists |
45.21 |
122,051 |
|
30.7% |
2.7% |
66.6% |
12.1% |
2,700 |
|
| 17. Dental Hygienists |
33.45 |
61,293 |
|
22.7% |
2.0% |
33.4% |
6.1% |
1,832 |
|
| 18. Dental Assistants, Aides, and Technicians |
68.62 |
|
|
46.6% |
4.1% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
147.28 |
183,344 |
72,251 |
100.0% |
8.8% |
100.0% |
18.2% |
2,331 |
32.8% |
| 20a. Psychiatrists |
10.98 |
24,137 |
|
11.2% |
0.7% |
24.1% |
2.4% |
2,198 |
|
| 20b. Other Licensed Mental Health Providers |
54.09 |
55,093 |
|
55.0% |
3.2% |
55.0% |
5.5% |
1,019 |
|
| 20c. Other Mental Health Staff |
33.33 |
20,913 |
|
33.9% |
2.0% |
20.9% |
2.1% |
627 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
98.40 |
100,143 |
17,821 |
100.0% |
5.9% |
100.0% |
9.9% |
1,018 |
8.1% |
| 21. Substance Abuse Services |
49.01 |
48,892 |
7,533 |
100.0% |
2.9% |
100.0% |
4.8% |
998 |
3.4% |
| 22. Other Professional Services |
15.36 |
15,825 |
8,092 |
100.0% |
0.9% |
100.0% |
1.6% |
1,030 |
3.7% |
| 23. Pharmacy Personnel |
10.98 |
|
|
100.0% |
0.7% |
|
|
|
|
| 24. Case Managers |
59.61 |
45,948 |
|
33.5% |
3.6% |
73.3% |
4.5% |
771 |
|
| 25. Patient and Community Education
Specialists |
21.71 |
16,699 |
|
12.2% |
1.3% |
26.7% |
1.7% |
769 |
|
| 26. Outreach workers |
47.38 |
|
|
26.6% |
2.8% |
|
|
|
|
| 27. Transportation Staff |
1.00 |
|
|
0.6% |
0.1% |
|
|
|
|
| 27a. Eligibility Assistance Workers |
7.76 |
|
|
4.4% |
0.5% |
|
|
|
|
| 28. Other enabling services |
40.70 |
|
|
22.8% |
2.4% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
178.16 |
62,647 |
25,744 |
100.0% |
10.7% |
100.0% |
6.2% |
770 |
11.7% |
| 29a. Other Programs and Services |
3.10 |
|
|
100.0% |
0.2% |
|
|
|
|
| 30. Administrative Staff |
257.32 |
|
|
39.9% |
15.5% |
|
|
|
|
| 31. Facility Staff |
24.75 |
|
|
3.8% |
1.5% |
|
|
|
|
| 32. Patient services support staff |
362.57 |
|
|
56.2% |
21.8% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
644.64 |
|
|
100.0% |
38.7% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29a+33) |
1,665.14 |
1,009,908 |
|
|
100.0% |
|
100.0% |
|
|
data as of: 7/22/2008 11:20:39 * Subtotals may differ from the sum of
cells due to rounding.
* Percent unduplicated patients exceeds 100% due to use of multiple
services
|
