RRM Changes Over Time

Inpatient Care

+-------+--------+-----------+--------+---------+-------------------+
| [Dis  | [6G]{  | [RRM200   | [RRM   | [R      | [RRM2005]{.mark}  |
| cipli | .mark} | 0]{.mark} | 2002]{ | RM2003] |                   |
| ne]{. |        |           | .mark} | {.mark} |                   |
| mark} |        |           |        |         |                   |
+-------+--------+-----------+--------+---------+-------------------+
| **A   | No     | No        | No     | No      | Fixed             |
| ltern | f      | formula   | f      | formula | [Supervisory      |
| ative | ormula |           | ormula |         | Registered        |
| Rural |        |           |        |         | N                 |
| H     |        |           |        |         | urse]{.underline} |
| ealth |        |           |        |         | staff of 0.5 for  |
| care  |        |           |        |         | facilities with   |
| Facil |        |           |        |         | 4-6 ADPL or 1.0   |
| ity** |        |           |        |         | Fixed             |
|       |        |           |        |         | [Supervisory      |
| (with |        |           |        |         | Registered        |
| and   |        |           |        |         | N                 |
| wi    |        |           |        |         | urse]{.underline} |
| thout |        |           |        |         | staff for         |
| a     |        |           |        |         | facilities with   |
| bir   |        |           |        |         | 7-12 ADPL.        |
| thing |        |           |        |         |                   |
| unit) |        |           |        |         | Fixed [Register   |
|       |        |           |        |         | N                 |
|       |        |           |        |         | urse]{.underline} |
|       |        |           |        |         | staff of 5.0      |
|       |        |           |        |         | FTE/facility plus |
|       |        |           |        |         | 0.3 [Registered   |
|       |        |           |        |         | N                 |
|       |        |           |        |         | urse]{.underline} |
|       |        |           |        |         | staff times ADPL. |
|       |        |           |        |         |                   |
|       |        |           |        |         | Fixed             |
|       |        |           |        |         | [LPN]{.underline} |
|       |        |           |        |         | staff of 1 FTE    |
|       |        |           |        |         | plus 0.16         |
|       |        |           |        |         | [LPN]{.underline} |
|       |        |           |        |         | staff times ADPL  |
|       |        |           |        |         |                   |
|       |        |           |        |         | Health Tech:      |
|       |        |           |        |         | .16\* ADPL.       |
|       |        |           |        |         |                   |
|       |        |           |        |         | Fixed Clerical    |
|       |        |           |        |         | Support staff of  |
|       |        |           |        |         | 0.5 for           |
|       |        |           |        |         | facilities with   |
|       |        |           |        |         | 4-6 ADPL or 1.0   |
|       |        |           |        |         | Fixed Clerical    |
|       |        |           |        |         | Support staff for |
|       |        |           |        |         | facilities with   |
|       |        |           |        |         | 7-12 ADPL.        |
|       |        |           |        |         |                   |
|       |        |           |        |         | Plus a fixed      |
|       |        |           |        |         | staff of:         |
|       |        |           |        |         |                   |
|       |        |           |        |         | 1 FTE for         |
|       |        |           |        |         | Pharmacy per      |
|       |        |           |        |         | facility          |
|       |        |           |        |         |                   |
|       |        |           |        |         | 2 FTE for Lab per |
|       |        |           |        |         | facility          |
|       |        |           |        |         |                   |
|       |        |           |        |         | 4 FTE for Food    |
|       |        |           |        |         | Service per       |
|       |        |           |        |         | facility          |
|       |        |           |        |         |                   |
|       |        |           |        |         | 1 FTE for Imaging |
|       |        |           |        |         | per facility      |
|       |        |           |        |         |                   |
|       |        |           |        |         | 2 FTE for         |
|       |        |           |        |         | Administration    |
|       |        |           |        |         | per facility      |
|       |        |           |        |         |                   |
|       |        |           |        |         | If you select the |
|       |        |           |        |         | Alternative Rural |
|       |        |           |        |         | Healthcare        |
|       |        |           |        |         | Facility with a   |
|       |        |           |        |         | Birthing Unit you |
|       |        |           |        |         | receive the       |
|       |        |           |        |         | following         |
|       |        |           |        |         | Birthing Unit     |
|       |        |           |        |         | Staff:            |
|       |        |           |        |         |                   |
|       |        |           |        |         | Registered        |
|       |        |           |        |         | Nurse:  5 FTE per |
|       |        |           |        |         | Unit              |
|       |        |           |        |         |                   |
|       |        |           |        |         | Midwife:  2 FTE   |
|       |        |           |        |         | per Unit          |
+-------+--------+-----------+--------+---------+-------------------+
| **    | There  | 1.0 FTE   | Same   | 1.0 FTE |                   |
| Chief | is no  | [Chief of | as RRM | [Chief  |                   |
| of    | Chief  | Se        | 2000.  | of      |                   |
| Serv  | of     | rvice]{.u |        | Servic  |                   |
| ice** | S      | nderline} |        | e]{.und |                   |
|       | ervice | for every |        | erline} |                   |
|       | Pos    | seven     |        | for     |                   |
|       | ition. | inpatient |        | every   |                   |
|       |        | General   |        | seven   |                   |
|       |        | Medical   |        | General |                   |
|       |        | inpatient |        | Medical |                   |
|       |        | p         |        | in      |                   |
|       |        | hysicians |        | patient |                   |
|       |        |           |        | phy     |                   |
|       |        |           |        | sicians |                   |
|       |        |           |        | plus    |                   |
|       |        |           |        | General |                   |
|       |        |           |        | Su      |                   |
|       |        |           |        | rgeons, |                   |
|       |        |           |        | OB/GYM  |                   |
|       |        |           |        | S       |                   |
|       |        |           |        | urgeons |                   |
|       |        |           |        | and     |                   |
|       |        |           |        | Anes    |                   |
|       |        |           |        | thesiol |                   |
|       |        |           |        | ogists. |                   |
+-------+--------+-----------+--------+---------+-------------------+
| **Cle | 1.0    | Same as   | Same   | 1.0 FTE |                   |
| rical | FTE    | 6G.       | as 6G. | [       |                   |
| St    | [Cle   |           |        | Clerica |                   |
| aff** | rical] |           |        | l]{.und |                   |
|       | {.unde |           |        | erline} |                   |
|       | rline} |           |        | for     |                   |
|       | for    |           |        | every   |                   |
|       | every  |           |        | four    |                   |
|       | four   |           |        | General |                   |
|       | G      |           |        | Medical |                   |
|       | eneral |           |        | in      |                   |
|       | M      |           |        | patient |                   |
|       | edical |           |        | phy     |                   |
|       | Staff. |           |        | sicians |                   |
|       |        |           |        | plus    |                   |
|       |        |           |        | General |                   |
|       |        |           |        | Su      |                   |
|       |        |           |        | rgeons, |                   |
|       |        |           |        | OB/GYM  |                   |
|       |        |           |        | S       |                   |
|       |        |           |        | urgeons |                   |
|       |        |           |        | and     |                   |
|       |        |           |        | Anes    |                   |
|       |        |           |        | thesiol |                   |
|       |        |           |        | ogists. |                   |
+-------+--------+-----------+--------+---------+-------------------+

  ------------------ ------------- ---------- ------------ ------------ ---------- ---------- ---------- --------------------
  **General Medical  1.0 FTE per   Same as                 Same as 6G.  Same as               Same as 6G 
  Staff**            hospital plus 6G.                                  6G.                              
                     1.0 FTE for                                                                         
                     every 12                                                                            
                     occupied GM                                                                         
                     beds.                                                                               

  **Pediatric        0.85 FTE per  Same as                 Same as 6G.  Same as               Same as 6G 
  Medical Staff**    hospital with 6G.                                  6G.                              
                     over 5 ADPL                                                                         
                     plus 1.0 for                                                                        
                     every 17                                                                            
                     occupied Peds                                                                       
                     beds over 5                                                                         
                     ADPL.                                                                               

  **OB/GYN Medical   0.5 FTE per   0.55 FTE                Same as      Same as               Same as    
  Staff**            hospital with per                     RRM2000.     RRM2000.              RRM2000.   
                     5 ADPL plus   hospital                                                              
                     1.0 FTE for   with 5                                                                
                     every 7       ADPL plus                                                             
                     occupied      1.0 FTE                                                               
                     OB/GYN beds   for every                                                             
                     over 5 ADPL.  7 occupied                                                            
                                   OB/GYN                                                                
                                   beds over                                                             
                                   5 ADPL.                                                               

  **General Surgery  Minimum of               Minimum of   Minimum of              Same as               Same as RRM2002.
  Staff**            300 surgical             200 surgical 200 surgical            RRM2002.              
                     cases. Fixed             cases. Fixed cases. Fixed                                  
                     staff of 2.0             staff of 1.5 staff of 1.5                                  
                     FTEs plus 1.0            FTEs plus    FTEs plus                                     
                     FTE for each             1.0 FTE for  1.0 FTE for                                   
                     additional               every        every                                         
                     190 surgical             additional   additional                                    
                     cases.                   200 surgical 190 surgical                                  
                                              cases over   cases.                                        
                                              200.                                                       

  **OB/GYN Surgery   Minimum of               Minimum of   Same as                 Same as               Same as RRM2000.
  Staff**            300 OB/GYN               200 OB/GYN   RRM2000.                RRM2000.              
                     surgical                 surgical                                                   
                     cases. Fixed             cases to                                                   
                     staff of 2.0             justify                                                    
                     FTEs plus 1.0            service.                                                   
                     FTE for each             Fixed staff                                                
                     additional               of 1.5 FTEs                                                
                     210 surgical             plus 1.0 FTE                                               
                     cases.                   for every                                                  
                                              additional                                                 
                                              210 OB/GYN                                                 
                                              surgical                                                   
                                              cases over                                                 
                                              200.                                                       

  **Nurse Mid-wife   Mentioned as             1.0 FTE for  1.0 FTE for             Same as               Same as RRM2002.
  Staff**            a personnel              every 350    every 200               RRM2002               
                     category but             OB/GYN       OB/GYN                                        
                     no formula               deliveries   deliveries                                    
                     for an FTE.              and surgical plus                                          
                                              cases above  surgical                                      
                                              200.         cases above                                   
                                                           125 cases.                                    
                                                           (must have                                    
                                                           the 125                                       
                                                           cases to                                      
                                                           justify                                       
                                                           service)                                      

  **Anesthesiology   1 FTE for                1.5 FTE per  Same as                 Same as               Same as RRM2000.
  Staff**            every 500                facility     RRM2000.                RRM 2000.             
                     cases                    providing                                                  
                     requiring                surgical                                                   
                     anesthesia.              care which                                                 
                                              requires 200                                               
                                              cases to                                                   
                                              justify                                                    
                                              service,                                                   
                                              plus 1.0 FTE                                               
                                              for every                                                  
                                              500 cases                                                  
                                              requiring                                                  
                                              anesthesia                                                 
                                              over 200                                                   
                                              cases.                                                     
  ------------------ ------------- ---------- ------------ ------------ ---------- ---------- ---------- --------------------

Inpatient Nursing

In 6G Inpatient Nursing formulas were included in both the nursing
section and the Surgery/Anesthesia sections. In RRM 2000 they were all
included in the Inpatient Nursing Section but broken into three
different sub categories based on the complexity of the services
provided by the hospital (Level I, II, III.). In RRM 2002 and 2003 the
formulas are combined in Inpatient Nursing. The formulas will be
presented as they are listed in RRM 2003. **Also beginning with the RRM
2000 when ADPL is one of the variables in nursing formulas, it is
increased by 25% to account for staffing requirements to meet peak
workload periods.**

  --------------------- ------------- ------------------ ------------------ ------------------ --------------------
  [Discipline]{.mark}   [6G]{.mark}   [RRM2000]{.mark}   [RRM2002]{.mark}   [RRM2003]{.mark}   [RRM2005]{.mark}

  **Nurse               No formula    6.0 FTEs per       6.0 FTEs per       Same as 2002.      Same as 2002.
  Administrator**       given. Assume hospital with 1.0  hospital plus 1                       
                        position is   or more nursing    FTE for each                          
                        taken from    stations and/or    nursing station.                      
                        total Nursing inpatient                                                
                        FTEs.         specialty                                                
                                      services, plus 1.0                                       
                                      FTE for each                                             
                                      nursing station.                                         
                                      2.0 FTEs for                                             
                                      hospitals with one                                       
                                      nursing station                                          
                                      and no specialty                                         
                                      care.                                                    

  **Nurse Administrator No formula    2.0 FTEs for       1.0 FTE per        Same as RRm2002.   Same as 2002.
  clerical Support**    given. Is     Medical Centers.   hospital.                             
                        mentioned in  1.0 FTE for level                                        
                        the personnel II hospitals and                                         
                        category.     none for Level III                                       
                                      hospitals.                                               

  **Registered Nurse    0.4 FTE per   14.65 FTEs for     14.65 FTEs for     Same as RRM 2002.  Same as 2002.
  Gen. Med./Surgery**   GM facility,  each facility,     each facility with                    
                        plus 2.5 FTE  plus 0.3 FTE for   10 GM/S ADPL, plus                    
                        for every GM  every staffed GM/S 0.3 FTE for every                     
                        Nursing       bed above 10.      GM/S ADPL above 10                    
                        Station, plus                    ADPL.                                 
                        1.1 FTE for                                                            
                        every                                                                  
                        occupied bed.                                                          
                        Then for                                                               
                        surgery; 1.9                                                           
                        FTE per                                                                
                        facility with                                                          
                        Surgery unit,                                                          
                        plus 2.5 FTE                                                           
                        for each                                                               
                        surgery                                                                
                        nursing                                                                
                        station, plus                                                          
                        1 FTE for                                                              
                        every                                                                  
                        occupied                                                               
                        surgery bed.                                                           

  **LPN/Tech. -- Gen.   No formula    4.6 FTE for each   4.65 FTE for each  Same as RRM 2002.  Same as 2002.
  Med./Surgery**        given. Is     facility, plus     facility, plus                        
                        mentioned in  0.16 FTE for every 0.16 FTE for every                    
                        the personnel staffed Gm/S bed   Gm/S ADPL above 10                    
                        category.     above 10.          ADPL.                                 

  **Clerical Support    No formula    1.0 FTE for each   1.0 FTE for each   Same as RRM 2002.  Same as 2002.
  Gen. Med./Surgery**   given. Is     facility, plus 0.1 facility, plus 0.1                    
                        mentioned in  FTE for every      FTE for every GM/S                    
                        the personnel staffed GM/S bed   ADPL above 10                         
                        category.     above 10.          ADPL.                                 
  --------------------- ------------- ------------------ ------------------ ------------------ --------------------

+--------+--------+----------+--------+---------+-------------------+
| **Regi | 1.5    | 12.96    | 12.96  | Same as | Same as 2002.     |
| stered | FTE    | FTE for  | FTE    | 2002.   |                   |
| Nurse  | for    | each     | for    |         |                   |
| Pediat | each   | facility | each   |         |                   |
| rics** | fa     | with     | fa     |         |                   |
|        | cility | p        | cility |         |                   |
|        | with   | ediatric | with   |         |                   |
|        | ped    | s        | ped    |         |                   |
|        | iatric | ervices, | iatric |         |                   |
|        | ser    | plus     | ser    |         |                   |
|        | vices, | 1.62 FTE | vices, |         |                   |
|        | plus   | for each | plus   |         |                   |
|        | 2.5    | p        | 1.62   |         |                   |
|        | FTE    | ediatric | FTE    |         |                   |
|        | for    | staffed  | for    |         |                   |
|        | each   | bed      | each   |         |                   |
|        | PEDs   | above    | ped    |         |                   |
|        | n      | 12.      | iatric |         |                   |
|        | ursing |          | ADPL   |         |                   |
|        | st     |          | above  |         |                   |
|        | ation, |          | 12     |         |                   |
|        | plus   |          | ADPL.  |         |                   |
|        | 1.82   |          |        |         |                   |
|        | FTE    |          |        |         |                   |
|        | for    |          |        |         |                   |
|        | each   |          |        |         |                   |
|        | oc     |          |        |         |                   |
|        | cupied |          |        |         |                   |
|        | PEDs   |          |        |         |                   |
|        | bed.   |          |        |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **LPN  | No     | 8.0 FTE  | 8.0    | Same as | Same as 2002.     |
| Pediat | f      | for each | FTE    | 2002.   |                   |
| rics** | ormula | facility | for    |         |                   |
|        | given. | with     | each   |         |                   |
|        | Is     | p        | fa     |         |                   |
|        | men    | ediatric | cility |         |                   |
|        | tioned | s        | with   |         |                   |
|        | in the | ervices, | ped    |         |                   |
|        | per    | plus 0.6 | iatric |         |                   |
|        | sonnel | FTE for  | ser    |         |                   |
|        | cat    | each     | vices, |         |                   |
|        | egory. | p        | plus   |         |                   |
|        |        | ediatric | 0.6    |         |                   |
|        |        | staffed  | FTE    |         |                   |
|        |        | bed      | for    |         |                   |
|        |        | above    | every  |         |                   |
|        |        | 12.      | PEDS   |         |                   |
|        |        |          | ADPL   |         |                   |
|        |        |          | above  |         |                   |
|        |        |          | 12     |         |                   |
|        |        |          | ADPL.  |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Cl   | No     | 1.8 FTE  | 1.8    | Same as | Same as 2002.     |
| erical | f      | for each | FTE    | RRM     |                   |
| S      | ormula | f        | for    | 2002.   |                   |
| upport | given. | acility, | each   |         |                   |
| Pediat | Is     | plus 0.1 | fac    |         |                   |
| rics** | men    | FTE for  | ility, |         |                   |
|        | tioned | every    | plus   |         |                   |
|        | in the | staffed  | 0.1    |         |                   |
|        | per    | PEDs bed | FTE    |         |                   |
|        | sonnel | above    | for    |         |                   |
|        | cat    | 12.      | PEDs   |         |                   |
|        | egory. |          | ADPL   |         |                   |
|        |        |          | above  |         |                   |
|        |        |          | 12     |         |                   |
|        |        |          | ADPL.  |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Regi | 1.74   | 9.6 FTE  | 0.8    | Same as | Same as 2002.     |
| stered | FTE    | for each | FTE    | RRM     |                   |
| N      | for    | facility | for    | 2002.   |                   |
| urse** | each   | with     | every  |         |                   |
|        | fa     | OB/GYN,  | OB/GYN |         |                   |
| **OB   | cility | plus 1.5 | ADPL,  |         |                   |
| /GYN** | with   | FTE for  | plus   |         |                   |
|        | OB/GYN | each     | 1.5    |         |                   |
|        | ser    | staffed  | FTE    |         |                   |
|        | vices, | OB/GYN   | for    |         |                   |
|        | plus   | bed over | every  |         |                   |
|        | 2.5    | 4 beds.  | 200    |         |                   |
|        | FTEs   |          | deli   |         |                   |
|        | for    |          | veries |         |                   |
|        | each   |          | over   |         |                   |
|        | OB     |          | 400    |         |                   |
|        | n      |          | deliv  |         |                   |
|        | ursing |          | eries. |         |                   |
|        | st     |          | (Need  |         |                   |
|        | ation, |          | 125    |         |                   |
|        | plus   |          | deli   |         |                   |
|        | 1.36   |          | veries |         |                   |
|        | FTE    |          | an     |         |                   |
|        | for    |          | nually |         |                   |
|        | each   |          | to     |         |                   |
|        | oc     |          | j      |         |                   |
|        | cupied |          | ustify |         |                   |
|        | OB/GYN |          | ser    |         |                   |
|        | bed.   |          | vice.) |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **LPN  | No     | 4.8 FTE  | 0.4    | Same as | Same as 2002.     |
| /Tech. | f      | for each | FTE    | RRM     |                   |
| OB     | ormula | facility | for    | 2002.   |                   |
| /GYN** | given. | with     | every  |         |                   |
|        | Is     | OB/GYN.  | OB/GYN |         |                   |
|        | men    |          | ADPL.  |         |                   |
|        | tioned |          |        |         |                   |
|        | in the |          |        |         |                   |
|        | per    |          |        |         |                   |
|        | sonnel |          |        |         |                   |
|        | cat    |          |        |         |                   |
|        | egory. |          |        |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **LPN  | No     | 1.0 FTE  | 0.1    | Same as | Same as 2002.     |
| /GYN** | f      | per      | FTE    | 2002.   |                   |
|        | ormula | facility | for    |         |                   |
| **Cl   | given. | with     | every  |         |                   |
| erical | Is     | OB/GYN,  | OB/GYN |         |                   |
| sup    | men    | plus 0.5 | ADPL,  |         |                   |
| port** | tioned | FTE per  | plus   |         |                   |
|        | in the | every 2  | 0.5    |         |                   |
|        | per    | staffed  | FTE    |         |                   |
|        | sonnel | OB/GYN   | for    |         |                   |
|        | cat    | beds     | every  |         |                   |
|        | egory. | above 4  | 200    |         |                   |
|        |        | beds.    | deli   |         |                   |
|        |        |          | veries |         |                   |
|        |        |          | above  |         |                   |
|        |        |          | 400    |         |                   |
|        |        |          | deliv  |         |                   |
|        |        |          | eries. |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Regi | No     | 10.51    | No     | No      | No formula given. |
| stered | f      | FTEs for | f      | formula |                   |
| Nurse  | ormula | each     | ormula | given.  |                   |
| Postpa | given. | facility | given. |         |                   |
| rtum** |        | offering |        |         |                   |
|        |        | this     |        |         |                   |
|        |        | service, |        |         |                   |
|        |        | plus 0.8 |        |         |                   |
|        |        | FTE for  |        |         |                   |
|        |        | every    |        |         |                   |
|        |        | staffed  |        |         |                   |
|        |        | po       |        |         |                   |
|        |        | stpartum |        |         |                   |
|        |        | bed over |        |         |                   |
|        |        | 10 beds. |        |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **LPN  | No     | 5.3 FTEs | No     | No      | No formula given. |
| /Tech. | f      | for each | f      | formula |                   |
| Postpa | ormula | facility | ormula | given.  |                   |
| rtum** | given. | offering | given. |         |                   |
|        |        | this     |        |         |                   |
|        |        | service, |        |         |                   |
|        |        | plus 0.4 |        |         |                   |
|        |        | FTE for  |        |         |                   |
|        |        | every    |        |         |                   |
|        |        | po       |        |         |                   |
|        |        | stpartum |        |         |                   |
|        |        | bed over |        |         |                   |
|        |        | 10 beds. |        |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Cl   | No     | 1.0 FTE  | No     | No      | No formula given. |
| erical | f      | for each | f      | formula |                   |
| S      | ormula | facility | ormula | given.  |                   |
| upport | given. | offering | given. |         |                   |
| Postpa |        | po       |        |         |                   |
| rtum** |        | stpartum |        |         |                   |
|        |        | s        |        |         |                   |
|        |        | ervices, |        |         |                   |
|        |        | plus 0.1 |        |         |                   |
|        |        | FTE for  |        |         |                   |
|        |        | each     |        |         |                   |
|        |        | staffed  |        |         |                   |
|        |        | po       |        |         |                   |
|        |        | stpartum |        |         |                   |
|        |        | bed over |        |         |                   |
|        |        | 10 beds. |        |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **LPN  | No     | No       | 0.8    | Same as | Same as RRM2002.  |
| /Tech. | f      | formula  | FTE    | R       |                   |
| Newb   | ormula | given.   | for    | RM2002. |                   |
| orns** | given. |          | every  |         |                   |
|        |        |          | n      |         |                   |
|        |        |          | ewborn |         |                   |
|        |        |          | ADPL.  |         |                   |
|        |        |          | (Need  |         |                   |
|        |        |          | 125    |         |                   |
|        |        |          | deli   |         |                   |
|        |        |          | veries |         |                   |
|        |        |          | an     |         |                   |
|        |        |          | nually |         |                   |
|        |        |          | to     |         |                   |
|        |        |          | j      |         |                   |
|        |        |          | ustify |         |                   |
|        |        |          | ser    |         |                   |
|        |        |          | vice.) |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Cl   | No     | No       | 0.0167 | Same as | Same as RRM2002.  |
| erical | f      | formula  | FTE    | R       |                   |
| S      | ormula | given    | for    | RM2002. |                   |
| upport | given. |          | every  |         |                   |
| Newb   |        |          | n      |         |                   |
| orns** |        |          | ewborn |         |                   |
|        |        |          | ADPL.  |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Regi | No     | 4.8 FTE  | 1.0    | 1 FTE   | Same as RRM2004.  |
| stered | f      | for type | FTE    | for     |                   |
| Nurse  | ormula | I and II | for    | fac     |                   |
| Nur    | given. | h        | faci   | ilities |                   |
| sery** |        | ospital. | lities | with    |                   |
|        |        |          | with   | bas     |                   |
|        |        |          | bass   | sinets, |                   |
|        |        |          | inets, | plus 1  |                   |
|        |        |          | plus   | FTE for |                   |
|        |        |          | 1.0    | every   |                   |
|        |        |          | FTE    | two     |                   |
|        |        |          | for    | newborn |                   |
|        |        |          | every  | ADPL    |                   |
|        |        |          | two    | over    |                   |
|        |        |          | bas    | two     |                   |
|        |        |          | sinets | newborn |                   |
|        |        |          | over   | ADPL    |                   |
|        |        |          | two    |         |                   |
|        |        |          | ADPL.  |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **LPN  | No     | 4.8 FTE  | 0.43   | Same as | Same as RRM2002.  |
| /Tech. | f      | for type | FTE    |         |                   |
| Nur    | ormula | I and II | for    | RRM     |                   |
| sery** | given. | ho       | faci   | 2002.   |                   |
|        |        | spitals. | lities |         |                   |
|        |        |          | with a |         |                   |
|        |        |          | N      |         |                   |
|        |        |          | ursery |         |                   |
|        |        |          | (bassi |         |                   |
|        |        |          | nets), |         |                   |
|        |        |          | plus 1 |         |                   |
|        |        |          | FTE    |         |                   |
|        |        |          | for    |         |                   |
|        |        |          | every  |         |                   |
|        |        |          | four   |         |                   |
|        |        |          | bass   |         |                   |
|        |        |          | inets. |         |                   |
|        |        |          | (Need  |         |                   |
|        |        |          | 125    |         |                   |
|        |        |          | deli   |         |                   |
|        |        |          | veries |         |                   |
|        |        |          | an     |         |                   |
|        |        |          | nually |         |                   |
|        |        |          | to     |         |                   |
|        |        |          | j      |         |                   |
|        |        |          | ustify |         |                   |
|        |        |          | ser    |         |                   |
|        |        |          | vice.) |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Cl   | No     | 0.1 FTE  | 0.33   | 0.33    | Same as RRM2004.  |
| erical | f      | per      | FTE    | FTE per |                   |
| S      | ormula | b        | per    | n       |                   |
| upport | given. | assinet. | n      | ursery. |                   |
| Nur    |        |          | ursery |         |                   |
| sery** |        |          | with   |         |                   |
|        |        |          | at     |         |                   |
|        |        |          | least  |         |                   |
|        |        |          | three  |         |                   |
|        |        |          | bass   |         |                   |
|        |        |          | inets. |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Regi | 2.5    | 19.4 FTE | 19.4   | Same as | Same as RRM2002.  |
| stered | FTE    | per type | FTE    |         |                   |
| Nurse  | for    | I        | for a  | RRM     |                   |
| ICU    | every  | h        | ho     | 2002.   |                   |
| /CCU** | ICU    | ospital, | spital |         |                   |
|        | bed.   | plus     | with   |         |                   |
|        |        | 3.65 FTE | over   |         |                   |
|        |        | for      | 876    |         |                   |
|        |        | every    | ICU    |         |                   |
|        |        | ICU      | days,  |         |                   |
|        |        | staffed  | plus   |         |                   |
|        |        | bed over | 3.65   |         |                   |
|        |        | four     | for    |         |                   |
|        |        | beds.    | every  |         |                   |
|        |        |          | ADPL   |         |                   |
|        |        |          | over 4 |         |                   |
|        |        |          | ADPL.  |         |                   |
|        |        |          | (Need  |         |                   |
|        |        |          | 876    |         |                   |
|        |        |          | ICU    |         |                   |
|        |        |          | days   |         |                   |
|        |        |          | an     |         |                   |
|        |        |          | nually |         |                   |
|        |        |          | to     |         |                   |
|        |        |          | j      |         |                   |
|        |        |          | ustify |         |                   |
|        |        |          | ser    |         |                   |
|        |        |          | vice.) |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Cl   | No     | 1.0 FTE  | 1.0    | Same as | Same as RRM2002.  |
| erical | f      | per type | FTE    |         |                   |
| S      | ormula | I        | for a  | RRM     |                   |
| upport | given. | h        | ho     | 2002.   |                   |
| ICU    |        | ospital, | spital |         |                   |
| /CCU** |        | plus     | with   |         |                   |
|        |        | 0.25 for | over   |         |                   |
|        |        | every    | 876    |         |                   |
|        |        | ICU      | ICU    |         |                   |
|        |        | staffed  | days,  |         |                   |
|        |        | bed over | plus   |         |                   |
|        |        | four     | 0.25   |         |                   |
|        |        | beds.    | for    |         |                   |
|        |        |          | every  |         |                   |
|        |        |          | ADPL   |         |                   |
|        |        |          | over 4 |         |                   |
|        |        |          | ADPL.  |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Regi | No     | 14.65    | 1.43   | Same as | Same as RRM2002.  |
| stered | f      | FTE for  | FTEs   | R       |                   |
| Nurse  | ormula | level I  | for    | RM2002. |                   |
| Step   | given. | hospital | each   |         |                   |
| Down   |        | with a   | fa     |         |                   |
| unit** |        | s        | cility |         |                   |
|        |        | tep-down | with   |         |                   |
|        |        | unit,    | ICU    |         |                   |
|        |        | plus     | beds   |         |                   |
|        |        | 1.07 FTE | plus 1 |         |                   |
|        |        | for each | FTE    |         |                   |
|        |        | s        | for    |         |                   |
|        |        | tep-down | every  |         |                   |
|        |        | bed over | four   |         |                   |
|        |        | four     | ICU/S  |         |                   |
|        |        | beds.    | urgery |         |                   |
|        |        |          | ADPL.  |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **LPN  | No     | 4.65 FTE | 1.0    | Same as | Same as RRM2002.  |
| /Tech. | f      | for      | FTE    | RRM     |                   |
| Step   | ormula | level I  | for    | 2002.   |                   |
| Down   | given. | hospital | each   |         |                   |
| Unit** |        | with     | fa     |         |                   |
|        |        | s        | cility |         |                   |
|        |        | tep-down | with a |         |                   |
|        |        | unit,    | ste    |         |                   |
|        |        | plus     | p-down |         |                   |
|        |        | 0.35 FTE | unit,  |         |                   |
|        |        | for each | plus   |         |                   |
|        |        | s        | 1.0    |         |                   |
|        |        | tep-down | FTE    |         |                   |
|        |        | bed over | for    |         |                   |
|        |        | 4 beds.  | four   |         |                   |
|        |        |          | ICU/S  |         |                   |
|        |        |          | urgery |         |                   |
|        |        |          | ADPL.  |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Cl   | No     | 1.0 FTE  | 2.0    | Same as | Same as RRM2002.  |
| erical | f      | for      | FTE    | RRM     |                   |
| S      | ormula | level I  | for    | 2002.   |                   |
| upport | given. | hospital | each   |         |                   |
| Step   |        | with     | fa     |         |                   |
| Down   |        | s        | cility |         |                   |
| Unit** |        | tep-down | that   |         |                   |
|        |        | unit,    | has a  |         |                   |
|        |        | plus     | ste    |         |                   |
|        |        | 0.10 FTE | p-down |         |                   |
|        |        | for each | unit.  |         |                   |
|        |        | s        |        |         |                   |
|        |        | tep-down |        |         |                   |
|        |        | bed over |        |         |                   |
|        |        | 4 beds.  |        |         |                   |
+--------+--------+----------+--------+---------+-------------------+
| **Regi | No     | 1 FTE    | 3.2    | Same as | Same as RRM2002.  |
| stered | f      | per OR   | per    | 2002.   |                   |
| Nurse  | ormula | unit     | fa     |         |                   |
| Ope    | given. | with at  | cility |         |                   |
| rating |        | least an | with   |         |                   |
| Room** |        | ADPL of  | an     |         |                   |
|        |        | 5.       | ope    |         |                   |
|        |        |          | rating |         |                   |
|        |        |          | room   |         |                   |
|        |        |          | (*450  |         |                   |
|        |        |          | cases  |         |                   |
|        |        |          | an     |         |                   |
|        |        |          | nually |         |                   |
|        |        |          | are    |         |                   |
|        |        |          | re     |         |                   |
|        |        |          | quired |         |                   |
|        |        |          | to     |         |                   |
|        |        |          | j      |         |                   |
|        |        |          | ustify |         |                   |
|        |        |          | an     |         |                   |
|        |        |          | OR*),  |         |                   |
|        |        |          | plus   |         |                   |
|        |        |          | 1.33   |         |                   |
|        |        |          | FTE    |         |                   |
|        |        |          | for    |         |                   |
|        |        |          | every  |         |                   |
|        |        |          | 200 OR |         |                   |
|        |        |          | cases  |         |                   |
|        |        |          | over   |         |                   |
|        |        |          | 800 OR |         |                   |
|        |        |          | cases. |         |                   |
|        |        |          | (*For  |         |                   |
|        |        |          | nurses |         |                   |
|        |        |          | this   |         |                   |
|        |        |          | in     |         |                   |
|        |        |          | cludes |         |                   |
|        |        |          | both   |         |                   |
|        |        |          | inp    |         |                   |
|        |        |          | atient |         |                   |
|        |        |          | and    |         |                   |
|        |        |          | out    |         |                   |
|        |        |          | p      |         |                   |
|        |        |          | atient |         |                   |
|        |        |          | surg   |         |                   |
|        |        |          | ery*.) |         |                   |
+--------+--------+----------+--------+---------+-------------------+

+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **LPN  | N |       |   |   | 1.0 FTE  | 1.6    | Same as | Same as RRM2002.  |
| /Tech. | o |       |   |   | per OR   | FTE    | RRM     |                   |
| Ope    | f |       |   |   | unit     | per    | 2002.   |                   |
| rating | o |       |   |   | with a   | fa     |         |                   |
| Room** | r |       |   |   | minimum  | cility |         |                   |
|        | m |       |   |   | of five  | with   |         |                   |
|        | u |       |   |   | ADPL.    | an     |         |                   |
|        | l |       |   |   |          | ope    |         |                   |
|        | a |       |   |   |          | rating |         |                   |
|        | g |       |   |   |          | room,  |         |                   |
|        | i |       |   |   |          | plus   |         |                   |
|        | v |       |   |   |          | 1.0    |         |                   |
|        | e |       |   |   |          | FTE    |         |                   |
|        | n |       |   |   |          | for    |         |                   |
|        | . |       |   |   |          | every  |         |                   |
|        |   |       |   |   |          | 200 OR |         |                   |
|        |   |       |   |   |          | cases  |         |                   |
|        |   |       |   |   |          | over   |         |                   |
|        |   |       |   |   |          | 800 OR |         |                   |
|        |   |       |   |   |          | cases. |         |                   |
|        |   |       |   |   |          | (*LPN  |         |                   |
|        |   |       |   |   |          | does   |         |                   |
|        |   |       |   |   |          | not    |         |                   |
|        |   |       |   |   |          | i      |         |                   |
|        |   |       |   |   |          | nclude |         |                   |
|        |   |       |   |   |          | out    |         |                   |
|        |   |       |   |   |          | p      |         |                   |
|        |   |       |   |   |          | atient |         |                   |
|        |   |       |   |   |          | ca     |         |                   |
|        |   |       |   |   |          | ses*.) |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **Regi |   | No    |   | 1 |          | 1.0    | 2.0     | Same as RRM2004.  |
| stered |   | fo    |   | . |          | FTE    | FTEs    |                   |
| Nurse  |   | rmula |   | 0 |          | per    | per     |                   |
| Post   |   | g     |   | F |          | fa     | f       |                   |
| Anes   |   | iven. |   | T |          | cility | acility |                   |
| thesia |   |       |   | E |          | with   | that    |                   |
| Reco   |   |       |   | p |          | an     | has at  |                   |
| very** |   |       |   | e |          | ope    | least   |                   |
|        |   |       |   | r |          | rating | 450     |                   |
|        |   |       |   | o |          | room,  | amb     |                   |
|        |   |       |   | p |          | plus   | ulatory |                   |
|        |   |       |   | e |          | 1.0    | surgery |                   |
|        |   |       |   | r |          | FTE    | cases a |                   |
|        |   |       |   | a |          | for    | year.   |                   |
|        |   |       |   | t |          | every  |         |                   |
|        |   |       |   | i |          | 600    |         |                   |
|        |   |       |   | n |          | G      |         |                   |
|        |   |       |   | g |          | S/OBGY |         |                   |
|        |   |       |   | r |          | N/Amb. |         |                   |
|        |   |       |   | o |          | S      |         |                   |
|        |   |       |   | o |          | urgery |         |                   |
|        |   |       |   | m |          | cases  |         |                   |
|        |   |       |   | . |          | above  |         |                   |
|        |   |       |   |   |          | 600    |         |                   |
|        |   |       |   |   |          | cases. |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **Regi |   | No    |   | 2 |          | 2.0    | Same as | Same as RRM2002.  |
| stered |   | fo    |   | . |          | FTEs   | RRM     |                   |
| Nurse  |   | rmula |   | 0 |          | pre    | 2002.   |                   |
| Ambu   |   | g     |   | F |          | fa     |         |                   |
| latory |   | iven. |   | T |          | cility |         |                   |
| Sur    |   |       |   | E |          | that   |         |                   |
| gery** |   |       |   | s |          | offers |         |                   |
|        |   |       |   | p |          | ambu   |         |                   |
|        |   |       |   | e |          | latory |         |                   |
|        |   |       |   | r |          | s      |         |                   |
|        |   |       |   | f |          | urgery |         |                   |
|        |   |       |   | a |          | ser    |         |                   |
|        |   |       |   | c |          | vices. |         |                   |
|        |   |       |   | i |          | To     |         |                   |
|        |   |       |   | l |          | j      |         |                   |
|        |   |       |   | i |          | ustify |         |                   |
|        |   |       |   | t |          | ambu   |         |                   |
|        |   |       |   | y |          | latory |         |                   |
|        |   |       |   | t |          | s      |         |                   |
|        |   |       |   | h |          | urgery |         |                   |
|        |   |       |   | a |          | 450    |         |                   |
|        |   |       |   | t |          | cases  |         |                   |
|        |   |       |   | o |          | a year |         |                   |
|        |   |       |   | f |          | are    |         |                   |
|        |   |       |   | f |          | req    |         |                   |
|        |   |       |   | e |          | uired. |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | m |          |        |         |                   |
|        |   |       |   | b |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | l |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | g |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | , |          |        |         |                   |
|        |   |       |   | p |          |        |         |                   |
|        |   |       |   | l |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | 1 |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | F |          |        |         |                   |
|        |   |       |   | T |          |        |         |                   |
|        |   |       |   | E |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | 4 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | 8 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | n |          |        |         |                   |
|        |   |       |   | n |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | l |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **Regi |   | Same  |   | 9 |          | 7.0    | Same as | Same as RRM2002.  |
| stered |   | as    |   | . |          | FTEs   | RRM     |                   |
| Nurse  |   | RRM   |   | 8 |          | per    | 2002.   |                   |
| Psychi |   | 2002. |   | F |          | fa     |         |                   |
| atry** |   |       |   | T |          | cility |         |                   |
|        |   |       |   | E |          | with a |         |                   |
|        |   |       |   | s |          | psych  |         |                   |
|        |   |       |   | p |          | iatric |         |                   |
|        |   |       |   | e |          | unit,  |         |                   |
|        |   |       |   | r |          | plus   |         |                   |
|        |   |       |   | f |          | 0.70   |         |                   |
|        |   |       |   | a |          | for    |         |                   |
|        |   |       |   | c |          | every  |         |                   |
|        |   |       |   | i |          | Psych. |         |                   |
|        |   |       |   | l |          | ADPL   |         |                   |
|        |   |       |   | i |          | over   |         |                   |
|        |   |       |   | t |          | 10     |         |                   |
|        |   |       |   | y |          | ADPL.  |         |                   |
|        |   |       |   | w |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | p |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | n |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | , |          |        |         |                   |
|        |   |       |   | p |          |        |         |                   |
|        |   |       |   | l |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
|        |   |       |   | 7 |          |        |         |                   |
|        |   |       |   | 3 |          |        |         |                   |
|        |   |       |   | F |          |        |         |                   |
|        |   |       |   | T |          |        |         |                   |
|        |   |       |   | E |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | P |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
|        |   |       |   | B |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | 1 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | b |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **LPN  |   | No    |   | 2 |          | 2.4    | Same as | Same as RRM2002.  |
| /Tech. |   | Fo    |   | . |          | FTEs   | RRM     |                   |
| Psychi |   | rmula |   | 4 |          | per    | 2002.   |                   |
| atry** |   | g     |   | F |          | fa     |         |                   |
|        |   | iven. |   | T |          | cility |         |                   |
|        |   |       |   | E |          | with a |         |                   |
|        |   |       |   | s |          | psych  |         |                   |
|        |   |       |   | p |          | iatric |         |                   |
|        |   |       |   | e |          | unit,  |         |                   |
|        |   |       |   | r |          | plus   |         |                   |
|        |   |       |   | f |          | 0.18   |         |                   |
|        |   |       |   | a |          | FTE    |         |                   |
|        |   |       |   | c |          | for    |         |                   |
|        |   |       |   | i |          | every  |         |                   |
|        |   |       |   | l |          | Psych. |         |                   |
|        |   |       |   | i |          | ADPL   |         |                   |
|        |   |       |   | t |          | over   |         |                   |
|        |   |       |   | y |          | 10     |         |                   |
|        |   |       |   | w |          | ADPL.  |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | p |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | n |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | , |          |        |         |                   |
|        |   |       |   | p |          |        |         |                   |
|        |   |       |   | l |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
|        |   |       |   | 1 |          |        |         |                   |
|        |   |       |   | 8 |          |        |         |                   |
|        |   |       |   | F |          |        |         |                   |
|        |   |       |   | T |          |        |         |                   |
|        |   |       |   | E |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | P |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
|        |   |       |   | S |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | b |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | 1 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | b |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| *      |   | No    |   | 1 |          | 1.0    | Same as | Same as RRM2002.  |
| *Clerk |   | Fo    |   | . |          | FTEs   | RRM     |                   |
| Psychi |   | rmula |   | 0 |          | per    | 2002.   |                   |
| atry** |   | g     |   | F |          | fa     |         |                   |
|        |   | iven. |   | T |          | cility |         |                   |
|        |   |       |   | E |          | with a |         |                   |
|        |   |       |   | s |          | psych  |         |                   |
|        |   |       |   | p |          | iatric |         |                   |
|        |   |       |   | e |          | unit,  |         |                   |
|        |   |       |   | r |          | plus   |         |                   |
|        |   |       |   | f |          | 0.10   |         |                   |
|        |   |       |   | a |          | FTE    |         |                   |
|        |   |       |   | c |          | for    |         |                   |
|        |   |       |   | i |          | every  |         |                   |
|        |   |       |   | l |          | Psych. |         |                   |
|        |   |       |   | i |          | ADPL   |         |                   |
|        |   |       |   | t |          | over   |         |                   |
|        |   |       |   | y |          | 10     |         |                   |
|        |   |       |   | w |          | ADPL.  |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | p |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | n |          |        |         |                   |
|        |   |       |   | i |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | , |          |        |         |                   |
|        |   |       |   | p |          |        |         |                   |
|        |   |       |   | l |          |        |         |                   |
|        |   |       |   | u |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
|        |   |       |   | 1 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | F |          |        |         |                   |
|        |   |       |   | T |          |        |         |                   |
|        |   |       |   | E |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | P |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | y |          |        |         |                   |
|        |   |       |   | c |          |        |         |                   |
|        |   |       |   | h |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
|        |   |       |   | S |          |        |         |                   |
|        |   |       |   | t |          |        |         |                   |
|        |   |       |   | a |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | f |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | b |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | o |          |        |         |                   |
|        |   |       |   | v |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | r |          |        |         |                   |
|        |   |       |   | 1 |          |        |         |                   |
|        |   |       |   | 0 |          |        |         |                   |
|        |   |       |   | b |          |        |         |                   |
|        |   |       |   | e |          |        |         |                   |
|        |   |       |   | d |          |        |         |                   |
|        |   |       |   | s |          |        |         |                   |
|        |   |       |   | . |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **Q    |   | No    | 0 |   |          | 2.0    | 1.0 FTE | Same as RRM2004.  |
| uality |   | Fo    | . |   |          | FTEs   | per     |                   |
| Impro  |   | rmula | 1 |   |          | per    | h       |                   |
| vement |   | g     | 2 |   |          | 100    | ospital |                   |
| N      |   | iven. | 5 |   |          | s      | with    |                   |
| urse** |   |       | F |   |          | taffed | less    |                   |
|        |   |       | T |   |          | beds   | than 50 |                   |
|        |   |       | E |   |          | in the | beds.   |                   |
|        |   |       | p |   |          | ho     |         |                   |
|        |   |       | e |   |          | spital | 2.0     |                   |
|        |   |       | r |   |          |        | FTEs    |                   |
|        |   |       | 1 |   |          |        | per     |                   |
|        |   |       | 0 |   |          |        | h       |                   |
|        |   |       | s |   |          |        | ospital |                   |
|        |   |       | t |   |          |        | with    |                   |
|        |   |       | a |   |          |        | more    |                   |
|        |   |       | f |   |          |        | than 50 |                   |
|        |   |       | f |   |          |        | beds.   |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | b |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | o |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | p |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **Dis  |   | No    | 0 |   |          | 2.0    | 1.0 FTE | Same as RRM2004.  |
| charge |   | fo    | . |   |          | FTEs   | per     |                   |
| Pl     |   | rmula | 1 |   |          | per    | h       |                   |
| anning |   | g     | 3 |   |          | 100    | ospital |                   |
| N      |   | iven. | 9 |   |          | s      | with    |                   |
| urse** |   |       | F |   |          | taffed | less    |                   |
|        |   |       | T |   |          | beds   | than 50 |                   |
|        |   |       | E |   |          | in the | beds.   |                   |
|        |   |       | p |   |          | hos    |         |                   |
|        |   |       | e |   |          | pital. | 2.0     |                   |
|        |   |       | r |   |          |        | FTEs    |                   |
|        |   |       | 1 |   |          |        | per     |                   |
|        |   |       | 0 |   |          |        | h       |                   |
|        |   |       | 0 |   |          |        | ospital |                   |
|        |   |       | s |   |          |        | with    |                   |
|        |   |       | t |   |          |        | more    |                   |
|        |   |       | a |   |          |        | than 50 |                   |
|        |   |       | f |   |          |        | beds.   |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | b |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | o |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | p |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| *      |   | No    | 0 |   |          | 0.33   | 0.33    | Same as RRM2004.  |
| *Obser |   | fo    | . |   |          | FTE    | FTE for |                   |
| vation |   | rmula | 3 |   |          | for    | each    |                   |
| Bed    |   | g     | 3 |   |          | each   | sub     |                   |
| Regi   |   | iven. | F |   |          | s      | acute   |                   |
| stered |   |       | T |   |          | taffed | care    |                   |
| N      |   |       | E |   |          | obser  | bed.    |                   |
| urse** |   |       | f |   |          | vation | 1095    |                   |
|        |   |       | o |   |          | bed.   | sub     |                   |
|        |   |       | r |   |          | 1095   | acute   |                   |
|        |   |       | e |   |          | sub    | beds    |                   |
|        |   |       | a |   |          | acute  | days    |                   |
|        |   |       | c |   |          | beds   | are     |                   |
|        |   |       | h |   |          | days   | r       |                   |
|        |   |       | s |   |          | are    | equired |                   |
|        |   |       | t |   |          | re     | to      |                   |
|        |   |       | a |   |          | quired | qualify |                   |
|        |   |       | f |   |          | to     | for     |                   |
|        |   |       | f |   |          | q      | po      |                   |
|        |   |       | e |   |          | ualify | sition. |                   |
|        |   |       | d |   |          | for    |         |                   |
|        |   |       | o |   |          | pos    |         |                   |
|        |   |       | b |   |          | ition. |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | r |   |          |        |         |                   |
|        |   |       | v |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | o |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | b |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **P    |   | No    | 1 |   |          | 1.0    | Same as | Same as RRM2002.  |
| atient |   | fo    | . |   |          | FTE    | R       |                   |
| Escort |   | rmula | 0 |   |          | for    | RM2002. |                   |
| N      |   | g     | F |   |          | every  |         |                   |
| urse** |   | iven. | T |   |          | 1540   |         |                   |
|        |   |       | E |   |          | p      |         |                   |
|        |   |       | f |   |          | atient |         |                   |
|        |   |       | o |   |          | escort |         |                   |
|        |   |       | r |   |          | hours  |         |                   |
|        |   |       | e |   |          | to     |         |                   |
|        |   |       | v |   |          | tra    |         |                   |
|        |   |       | e |   |          | nsport |         |                   |
|        |   |       | r |   |          | pa     |         |                   |
|        |   |       | y |   |          | tients |         |                   |
|        |   |       | 1 |   |          | to a   |         |                   |
|        |   |       | 8 |   |          | re     |         |                   |
|        |   |       | 0 |   |          | ferral |         |                   |
|        |   |       | 0 |   |          | fac    |         |                   |
|        |   |       | p |   |          | ility. |         |                   |
|        |   |       | a |   |          | DOES   |         |                   |
|        |   |       | t |   |          | NOT    |         |                   |
|        |   |       | i |   |          | i      |         |                   |
|        |   |       | e |   |          | nclude |         |                   |
|        |   |       | n |   |          | home   |         |                   |
|        |   |       | t |   |          | to     |         |                   |
|        |   |       | e |   |          | tre    |         |                   |
|        |   |       | s |   |          | atment |         |                   |
|        |   |       | c |   |          | loc    |         |                   |
|        |   |       | o |   |          | ation. |         |                   |
|        |   |       | r |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | o |   |          |        |         |                   |
|        |   |       | u |   |          |        |         |                   |
|        |   |       | r |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| *      |   | No    | 0 |   |          | 1.0    | Same as | Same as RRM2002.  |
| *Nurse |   | fo    | . |   |          | FTE    | R       |                   |
| Educ   |   | rmula | 2 |   |          | for    | RM2002. |                   |
| ator** |   | g     | 5 |   |          | every  |         |                   |
|        |   | iven. | F |   |          | 50     |         |                   |
|        |   |       | T |   |          | ADPL   |         |                   |
|        |   |       | E |   |          | at a   |         |                   |
|        |   |       | f |   |          | fac    |         |                   |
|        |   |       | o |   |          | ility. |         |                   |
|        |   |       | r |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | v |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | r |   |          |        |         |                   |
|        |   |       | y |   |          |        |         |                   |
|        |   |       | 1 |   |          |        |         |                   |
|        |   |       | 0 |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | b |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
|        |   |       | M |   |          |        |         |                   |
|        |   |       | u |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | 5 |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | b |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | o |   |          |        |         |                   |
|        |   |       | q |   |          |        |         |                   |
|        |   |       | u |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | y |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **EKG  | N |       | 0 |   |          | No     | No      | No formula given. |
| Se     | o |       | . |   |          | f      | formula |                   |
| rvices | f |       | 1 |   |          | ormula | given.  |                   |
| N      | o |       | 0 |   |          | given. |         |                   |
| urse** | r |       | F |   |          |        |         |                   |
|        | m |       | T |   |          |        |         |                   |
|        | u |       | E |   |          |        |         |                   |
|        | l |       | f |   |          |        |         |                   |
|        | a |       | o |   |          |        |         |                   |
|        | g |       | r |   |          |        |         |                   |
|        | i |       | e |   |          |        |         |                   |
|        | v |       | v |   |          |        |         |                   |
|        | e |       | e |   |          |        |         |                   |
|        | n |       | r |   |          |        |         |                   |
|        | . |       | y |   |          |        |         |                   |
|        |   |       | 1 |   |          |        |         |                   |
|        |   |       | 0 |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | I |   |          |        |         |                   |
|        |   |       | C |   |          |        |         |                   |
|        |   |       | U |   |          |        |         |                   |
|        |   |       | / |   |          |        |         |                   |
|        |   |       | M |   |          |        |         |                   |
|        |   |       | E |   |          |        |         |                   |
|        |   |       | D |   |          |        |         |                   |
|        |   |       | / |   |          |        |         |                   |
|        |   |       | S |   |          |        |         |                   |
|        |   |       | U |   |          |        |         |                   |
|        |   |       | R |   |          |        |         |                   |
|        |   |       | G |   |          |        |         |                   |
|        |   |       | b |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | c |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | y |   |          |        |         |                   |
|        |   |       | w |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | A |   |          |        |         |                   |
|        |   |       | D |   |          |        |         |                   |
|        |   |       | P |   |          |        |         |                   |
|        |   |       | L |   |          |        |         |                   |
|        |   |       | o |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | 5 |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **MIS  | N |       | 0 |   |          | No     | No      | No formula given. |
| N      | o |       | . |   |          | f      | formula |                   |
| urse** | f |       | 1 |   |          | ormula | given.  |                   |
|        | o |       | 3 |   |          | given. |         |                   |
|        | r |       | 9 |   |          |        |         |                   |
|        | m |       | F |   |          |        |         |                   |
|        | u |       | T |   |          |        |         |                   |
|        | l |       | E |   |          |        |         |                   |
|        | a |       | f |   |          |        |         |                   |
|        | g |       | o |   |          |        |         |                   |
|        | i |       | r |   |          |        |         |                   |
|        | v |       | e |   |          |        |         |                   |
|        | e |       | v |   |          |        |         |                   |
|        | n |       | e |   |          |        |         |                   |
|        | . |       | r |   |          |        |         |                   |
|        |   |       | y |   |          |        |         |                   |
|        |   |       | 1 |   |          |        |         |                   |
|        |   |       | 0 |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | b |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | d |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | c |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | i |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | h |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | v |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | s |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | a |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | A |   |          |        |         |                   |
|        |   |       | D |   |          |        |         |                   |
|        |   |       | P |   |          |        |         |                   |
|        |   |       | L |   |          |        |         |                   |
|        |   |       | o |   |          |        |         |                   |
|        |   |       | f |   |          |        |         |                   |
|        |   |       | 5 |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| *      | N |       | 1 |   |          | No     | No      | No formula given. |
| *Nurse | o |       | . |   |          | f      | formula |                   |
| Resear | f |       | 0 |   |          | ormula | given.  |                   |
| cher** | o |       | F |   |          | given. |         |                   |
|        | r |       | T |   |          |        |         |                   |
|        | m |       | E |   |          |        |         |                   |
|        | u |       | p |   |          |        |         |                   |
|        | l |       | e |   |          |        |         |                   |
|        | a |       | r |   |          |        |         |                   |
|        | g |       | M |   |          |        |         |                   |
|        | i |       | e |   |          |        |         |                   |
|        | v |       | d |   |          |        |         |                   |
|        | e |       | i |   |          |        |         |                   |
|        | n |       | c |   |          |        |         |                   |
|        | . |       | a |   |          |        |         |                   |
|        |   |       | l |   |          |        |         |                   |
|        |   |       | C |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | n |   |          |        |         |                   |
|        |   |       | t |   |          |        |         |                   |
|        |   |       | e |   |          |        |         |                   |
|        |   |       | r |   |          |        |         |                   |
|        |   |       | . |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+
| **C    | 1 |       | F |   |          | FTE Is | FTE Is  | FTE Is moved to   |
| entral | . |       | T |   |          | moved  | moved   | Facility          |
| Supply | 0 |       | E |   |          | to     | to      | Administration    |
| S      | F |       | I |   |          | Fa     | F       | Section.          |
| taff** | T |       | s |   |          | cility | acility |                   |
|        | E |       | m |   |          | Ad     | Adminis |                   |
|        | p |       | o |   |          | minist | tration |                   |
|        | e |       | v |   |          | ration | S       |                   |
|        | r |       | e |   |          | Se     | ection. |                   |
|        | f |       | d |   |          | ction. |         |                   |
|        | a |       | t |   |          |        |         |                   |
|        | c |       | o |   |          |        |         |                   |
|        | i |       | F |   |          |        |         |                   |
|        | l |       | a |   |          |        |         |                   |
|        | i |       | c |   |          |        |         |                   |
|        | t |       | i |   |          |        |         |                   |
|        | y |       | l |   |          |        |         |                   |
|        | , |       | i |   |          |        |         |                   |
|        | p |       | t |   |          |        |         |                   |
|        | l |       | y |   |          |        |         |                   |
|        | u |       | A |   |          |        |         |                   |
|        | s |       | d |   |          |        |         |                   |
|        | o |       | m |   |          |        |         |                   |
|        | . |       | i |   |          |        |         |                   |
|        | 9 |       | n |   |          |        |         |                   |
|        | 0 |       | i |   |          |        |         |                   |
|        | F |       | s |   |          |        |         |                   |
|        | T |       | t |   |          |        |         |                   |
|        | E |       | r |   |          |        |         |                   |
|        | p |       | a |   |          |        |         |                   |
|        | e |       | t |   |          |        |         |                   |
|        | r |       | i |   |          |        |         |                   |
|        | n |       | o |   |          |        |         |                   |
|        | u |       | n |   |          |        |         |                   |
|        | r |       | S |   |          |        |         |                   |
|        | s |       | e |   |          |        |         |                   |
|        | i |       | c |   |          |        |         |                   |
|        | n |       | t |   |          |        |         |                   |
|        | g |       | i |   |          |        |         |                   |
|        | s |       | o |   |          |        |         |                   |
|        | t |       | n |   |          |        |         |                   |
|        | a |       | . |   |          |        |         |                   |
|        | t |       |   |   |          |        |         |                   |
|        | i |       |   |   |          |        |         |                   |
|        | o |       |   |   |          |        |         |                   |
|        | n |       |   |   |          |        |         |                   |
|        | . |       |   |   |          |        |         |                   |
+--------+---+-------+---+---+----------+--------+---------+-------------------+

Ancillary Care

+--------+--------+--------+--------+--------+----------------------+
| [      | [6G]{  | [RRM   | [RRM   | [RRM   | [RRM2005]{.mark}     |
| Discip | .mark} | 2000]{ | 2002]{ | 2003]{ |                      |
| line]{ |        | .mark} | .mark} | .mark} |                      |
| .mark} |        |        |        |        |                      |
+--------+--------+--------+--------+--------+----------------------+
| **Labo | 1.25   | 1.0    | 1.0    | Same   | Same as RRM2002      |
| ratory | FTE,   | FTE    | FTE    | as     |                      |
| Se     | plus   | [M     | per    | RR     |                      |
| rvices | 1.0    | edical | hos    | M2002. |                      |
| for    | FTE    | T      | pital, |        |                      |
| Inpat  | for    | echnol | [M     |        |                      |
| ient** | every  | ogist] | edical |        |                      |
|        | 33     | {.unde | Te     |        |                      |
|        | oc     | rline} | chnolo |        |                      |
|        | cupied | in a   | gist,] |        |                      |
|        | beds.  | ho     | {.unde |        |                      |
|        | With   | spital | rline} |        |                      |
|        | ICU    | with   | plus   |        |                      |
|        | and/or | an     | 1.0    |        |                      |
|        | Su     | ADPL   | FTE    |        |                      |
|        | rgery. | of at  | for    |        |                      |
|        | 1.25   | least  | every  |        |                      |
|        | FTE,   | 5,     | 33     |        |                      |
|        | plus   | plus   | ADPL   |        |                      |
|        | 1.0    | 1.0    | above  |        |                      |
|        | FTE    | FTE    | 33.    |        |                      |
|        | for    | [M     |        |        |                      |
|        | every  | edical | 0.25   |        |                      |
|        | 33     | T      | FTE    |        |                      |
|        | oc     | echnol | per    |        |                      |
|        | cupied | ogist] | ho     |        |                      |
|        | beds,  | {.unde | spital |        |                      |
|        | plus a | rline} | [M     |        |                      |
|        | perc   | for    | edical |        |                      |
|        | entage | every  | Techni |        |                      |
|        | of a   | 33     | cian]{ |        |                      |
|        | full   | ADPL.  | .under |        |                      |
|        | diag   |        | line}, |        |                      |
|        | nostic | 0.25   | plus   |        |                      |
|        | team   | FTE    | 0.5    |        |                      |
|        | cons   | [M     | FTE    |        |                      |
|        | isting | edical | for    |        |                      |
|        | of a   | Techn  | every  |        |                      |
|        | Pathol | ician] | 33     |        |                      |
|        | ogist; | {.unde | ADPL   |        |                      |
|        | Chief, | rline} | above  |        |                      |
|        | Lab    | in a   | 33.    |        |                      |
|        | T      | ho     |        |        |                      |
|        | echnol | spital |        |        |                      |
|        | ogist; | with   |        |        |                      |
|        | His    | an     |        |        |                      |
|        | tology | ADPL   |        |        |                      |
|        | Techn  | of at  |        |        |                      |
|        | ician; | least  |        |        |                      |
|        | and 2  | 5,     |        |        |                      |
|        | cl     | plus   |        |        |                      |
|        | erical | 0.50   |        |        |                      |
|        | staff. | FTE    |        |        |                      |
|        |        | [M     |        |        |                      |
|        |        | edical |        |        |                      |
|        |        | Techn  |        |        |                      |
|        |        | ician] |        |        |                      |
|        |        | {.unde |        |        |                      |
|        |        | rline} |        |        |                      |
|        |        | for    |        |        |                      |
|        |        | every  |        |        |                      |
|        |        | 33     |        |        |                      |
|        |        | ADPL   |        |        |                      |
|        |        | above  |        |        |                      |
|        |        | 5 ADPL |        |        |                      |
+--------+--------+--------+--------+--------+----------------------+
| **Labo | 1.0    | 1.0    | Same   | Same   | 1.0 FTE [Medical     |
| ratory | FTE    | FTE    | as RRM | as     | Techn                |
| Se     | for    | [M     | 2000   | RR     | ologist]{.underline} |
| rvices | every  | edical | except | M2002. | per facility (need   |
| Outpat | 7,874  | T      | in     |        | 4,400 PCPVs to       |
| ient** | PCPVs  | echnol | Alaska |        | justify a facility), |
|        | and    | ogist] | add    |        | plus 0.5 FTE         |
|        | 30,000 | {.unde | 1.0    |        | [Medical             |
|        | CHP    | rline} | FTE    |        | Techn                |
|        | enco   | per    | for    |        | ologist]{.underline} |
|        | unters | fa     | every  |        | for every 7,874      |
|        | (Al    | cility | 30,000 |        | PCPVs over 15,748    |
|        | aska). | (need  | CHP    |        | PCPVs.               |
|        |        | 4,400  | encou  |        |                      |
|        |        | PCPVs  | nters. |        | 0.050 FTE [Medical   |
|        |        | to     |        |        | Tec                  |
|        |        | j      |        |        | hnician]{.underline} |
|        |        | ustify |        |        | for every 7,847      |
|        |        | a      |        |        | PCPVs.               |
|        |        | faci   |        |        |                      |
|        |        | lity), |        |        | 1.0 FTE [Medical     |
|        |        | plus   |        |        | Techn                |
|        |        | 0.5    |        |        | ologist]{.underline} |
|        |        | FTE    |        |        | per facility with a  |
|        |        | [M     |        |        | level 2 ER.          |
|        |        | edical |        |        |                      |
|        |        | T      |        |        | 2.0 FTE [Medical     |
|        |        | echnol |        |        | Techn                |
|        |        | ogist] |        |        | ologist]{.underline} |
|        |        | {.unde |        |        | per facility with a  |
|        |        | rline} |        |        | level 3 ER.          |
|        |        | for    |        |        |                      |
|        |        | every  |        |        |                      |
|        |        | 7,874  |        |        |                      |
|        |        | PCPVs  |        |        |                      |
|        |        | over   |        |        |                      |
|        |        | 15,748 |        |        |                      |
|        |        | PCPVs. |        |        |                      |
|        |        |        |        |        |                      |
|        |        | 0.050  |        |        |                      |
|        |        | FTE    |        |        |                      |
|        |        | [M     |        |        |                      |
|        |        | edical |        |        |                      |
|        |        | Techn  |        |        |                      |
|        |        | ician] |        |        |                      |
|        |        | {.unde |        |        |                      |
|        |        | rline} |        |        |                      |
|        |        | for    |        |        |                      |
|        |        | every  |        |        |                      |
|        |        | 7,847  |        |        |                      |
|        |        | PCPVs. |        |        |                      |
+--------+--------+--------+--------+--------+----------------------+

+--------+--------+--------+---+--------+--------+---+---------------------+
| **Ph   | 1.0    | 1.0    | S |        | Same   | S |                     |
| armacy | FTE    | FTE    | a |        | as RRM | a |                     |
| Inp    | per    | [Pharm | m |        | 2000.  | m |                     |
| atient | hos    | acist] | e |        |        | e |                     |
| Serv   | pital, | {.unde | a |        |        | a |                     |
| ices** | plus 1 | rline} | s |        |        | s |                     |
|        | FTE    | per    | R |        |        | R |                     |
|        | for    | hos    | R |        |        | R |                     |
|        | every  | pital, | M |        |        | M |                     |
|        | 20     | plus   | 2 |        |        | 2 |                     |
|        | n      | 0.50   | 0 |        |        | 0 |                     |
|        | ursing | FTE    | 0 |        |        | 0 |                     |
|        | sta    | Phar   | 0 |        |        | 0 |                     |
|        | tions, | macist | . |        |        | . |                     |
|        | plus 1 | for    |   |        |        |   |                     |
|        | FTE    | every  |   |        |        |   |                     |
|        | for    | 14     |   |        |        |   |                     |
|        | every  | ADPL   |   |        |        |   |                     |
|        | 14     | over   |   |        |        |   |                     |
|        | oc     | 14     |   |        |        |   |                     |
|        | cupied | ADPL,  |   |        |        |   |                     |
|        | beds.  | plus 1 |   |        |        |   |                     |
|        |        | FTE    |   |        |        |   |                     |
|        |        | Phar   |   |        |        |   |                     |
|        |        | macist |   |        |        |   |                     |
|        |        | for    |   |        |        |   |                     |
|        |        | every  |   |        |        |   |                     |
|        |        | 20,000 |   |        |        |   |                     |
|        |        | CHAP   |   |        |        |   |                     |
|        |        | encou  |   |        |        |   |                     |
|        |        | nters. |   |        |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        | 0.50   |   |        |        |   |                     |
|        |        | FTE    |   |        |        |   |                     |
|        |        | [Ph    |   |        |        |   |                     |
|        |        | armacy |   |        |        |   |                     |
|        |        | Techni |   |        |        |   |                     |
|        |        | cians] |   |        |        |   |                     |
|        |        | {.unde |   |        |        |   |                     |
|        |        | rline} |   |        |        |   |                     |
|        |        | for    |   |        |        |   |                     |
|        |        | every  |   |        |        |   |                     |
|        |        | 14     |   |        |        |   |                     |
|        |        | ADPL   |   |        |        |   |                     |
|        |        | over   |   |        |        |   |                     |
|        |        | 14     |   |        |        |   |                     |
|        |        | ADPL.  |   |        |        |   |                     |
+--------+--------+--------+---+--------+--------+---+---------------------+
| **Ph   | 1.0    | 1.0    | S |        | Same   | 1 |                     |
| armacy | FTE    | FTE    | a |        | as     | . |                     |
| Outp   | [Pharm | [Pharm | m |        | RR     | 0 |                     |
| atient | acist] | acist] | e |        | M2000. | F |                     |
| Serv   | {.unde | {.unde | a |        |        | T |                     |
| ices** | rline} | rline} | s |        |        | E |                     |
|        | for    | per    | R |        |        | [ |                     |
|        | every  | ambu   | R |        |        | P |                     |
|        | 5,000  | latory | M |        |        | h |                     |
|        | PCP    | fac    | 2 |        |        | a |                     |
|        | visit, | ility, | 0 |        |        | r |                     |
|        | plus   | plus   | 0 |        |        | m |                     |
|        | 1.0    | 1.0    | 0 |        |        | a |                     |
|        | FTE    | FTE    | . |        |        | c |                     |
|        | [Pharm | for    |   |        |        | i |                     |
|        | acist] | every  |   |        |        | s |                     |
|        | {.unde | 5000   |   |        |        | t |                     |
|        | rline} | PCPVs  |   |        |        | ] |                     |
|        | for    | over   |   |        |        | { |                     |
|        | every  | 4,400  |   |        |        | . |                     |
|        | 20,000 | PCPVs. |   |        |        | u |                     |
|        | CHP    |        |   |        |        | n |                     |
|        | ambu   | 0.50   |   |        |        | d |                     |
|        | latory | FTE    |   |        |        | e |                     |
|        | v      | [Ph    |   |        |        | r |                     |
|        | isits. | armacy |   |        |        | l |                     |
|        |        | Techn  |   |        |        | i |                     |
|        |        | ician] |   |        |        | n |                     |
|        |        | {.unde |   |        |        | e |                     |
|        |        | rline} |   |        |        | } |                     |
|        |        | for    |   |        |        | p |                     |
|        |        | every  |   |        |        | e |                     |
|        |        | 5000   |   |        |        | r |                     |
|        |        | PCPVs  |   |        |        | a |                     |
|        |        | over   |   |        |        | m |                     |
|        |        | 5,000  |   |        |        | b |                     |
|        |        | PCPVs  |   |        |        | u |                     |
|        |        | at a   |   |        |        | l |                     |
|        |        | fac    |   |        |        | a |                     |
|        |        | ility. |   |        |        | t |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | f |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | t |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | , |                     |
|        |        |        |   |        |        | p |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | u |                     |
|        |        |        |   |        |        | s |                     |
|        |        |        |   |        |        | 1 |                     |
|        |        |        |   |        |        | . |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | F |                     |
|        |        |        |   |        |        | T |                     |
|        |        |        |   |        |        | E |                     |
|        |        |        |   |        |        | f |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | v |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | 5 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | C |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | V |                     |
|        |        |        |   |        |        | s |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | v |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | 4 |                     |
|        |        |        |   |        |        | , |                     |
|        |        |        |   |        |        | 4 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | C |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | V |                     |
|        |        |        |   |        |        | s |                     |
|        |        |        |   |        |        | . |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | . |                     |
|        |        |        |   |        |        | 5 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | F |                     |
|        |        |        |   |        |        | T |                     |
|        |        |        |   |        |        | E |                     |
|        |        |        |   |        |        | [ |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | h |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | m |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | T |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | h |                     |
|        |        |        |   |        |        | n |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | n |                     |
|        |        |        |   |        |        | ] |                     |
|        |        |        |   |        |        | { |                     |
|        |        |        |   |        |        | . |                     |
|        |        |        |   |        |        | u |                     |
|        |        |        |   |        |        | n |                     |
|        |        |        |   |        |        | d |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | n |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | } |                     |
|        |        |        |   |        |        | f |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | v |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | 5 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | C |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | V |                     |
|        |        |        |   |        |        | s |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | v |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | 5 |                     |
|        |        |        |   |        |        | , |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | C |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | V |                     |
|        |        |        |   |        |        | s |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | t |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | f |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | t |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | . |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |        |        | 1 |                     |
|        |        |        |   |        |        | . |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | F |                     |
|        |        |        |   |        |        | T |                     |
|        |        |        |   |        |        | E |                     |
|        |        |        |   |        |        | [ |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | h |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | m |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | B |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | n |                     |
|        |        |        |   |        |        | g |                     |
|        |        |        |   |        |        | S |                     |
|        |        |        |   |        |        | p |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | s |                     |
|        |        |        |   |        |        | t |                     |
|        |        |        |   |        |        | ] |                     |
|        |        |        |   |        |        | { |                     |
|        |        |        |   |        |        | . |                     |
|        |        |        |   |        |        | u |                     |
|        |        |        |   |        |        | n |                     |
|        |        |        |   |        |        | d |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | n |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | } |                     |
|        |        |        |   |        |        | f |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | v |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | f |                     |
|        |        |        |   |        |        | a |                     |
|        |        |        |   |        |        | c |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | l |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | t |                     |
|        |        |        |   |        |        | y |                     |
|        |        |        |   |        |        | w |                     |
|        |        |        |   |        |        | i |                     |
|        |        |        |   |        |        | t |                     |
|        |        |        |   |        |        | h |                     |
|        |        |        |   |        |        | 2 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | , |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | 0 |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | m |                     |
|        |        |        |   |        |        | o |                     |
|        |        |        |   |        |        | r |                     |
|        |        |        |   |        |        | e |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | C |                     |
|        |        |        |   |        |        | P |                     |
|        |        |        |   |        |        | V |                     |
|        |        |        |   |        |        | s |                     |
|        |        |        |   |        |        | . |                     |
+--------+--------+--------+---+--------+--------+---+---------------------+
| **Inp  | 1.0    | 1.0    | S |        | M      |   | Same as RRM 2004.   |
| atient | FTE    | FTE    | a |        | edical |   |                     |
| Ima    | X-ray  | [I     | m |        | C      |   |                     |
| ging** | po     | maging | e |        | enter: |   |                     |
|        | sition | T      | a |        |        |   |                     |
|        | per    | echnol | s |        | Fixed  |   |                     |
|        | hos    | ogist] | R |        | [I     |   |                     |
|        | pital, | {.unde | R |        | maging |   |                     |
|        | plus   | rline} | M |        | T      |   |                     |
|        | 1.0    | per    | 2 |        | echnol |   |                     |
|        | FTE    | hos    | 0 |        | ogist] |   |                     |
|        | for    | pital, | 0 |        | {.unde |   |                     |
|        | every  | plus   | 0 |        | rline} |   |                     |
|        | 77     | 1.0    | . |        | staff  |   |                     |
|        | oc     | FTE    |   |        | of     |   |                     |
|        | cupied | per    |   |        | 1.00   |   |                     |
|        | beds.  | ADPL   |   |        | FTE to |   |                     |
|        |        | over 5 |   |        | serve  |   |                     |
|        |        | ADPL.  |   |        | su     |   |                     |
|        |        | (If a  |   |        | rgery, |   |                     |
|        |        | M      |   |        | 1.00   |   |                     |
|        |        | edical |   |        | FTE to |   |                     |
|        |        | Center |   |        | serve  |   |                     |
|        |        | there  |   |        | ICU    |   |                     |
|        |        | is     |   |        | with   |   |                     |
|        |        | addi   |   |        | an     |   |                     |
|        |        | tional |   |        | ADPL   |   |                     |
|        |        | 1.0    |   |        | g      |   |                     |
|        |        | FTE    |   |        | reater |   |                     |
|        |        | [Im    |   |        | than 2 |   |                     |
|        |        | aging] |   |        | and 1  |   |                     |
|        |        | {.unde |   |        | FTE    |   |                     |
|        |        | rline} |   |        | for a  |   |                     |
|        |        | [T     |   |        | fa     |   |                     |
|        |        | echnol |   |        | cility |   |                     |
|        |        | ogist] |   |        | that   |   |                     |
|        |        | {.unde |   |        | has    |   |                     |
|        |        | rline} |   |        | more   |   |                     |
|        |        | for    |   |        | than   |   |                     |
|        |        | Su     |   |        | 100    |   |                     |
|        |        | rgery, |   |        | s      |   |                     |
|        |        | for    |   |        | urgery |   |                     |
|        |        | ICU    |   |        | cases  |   |                     |
|        |        | with   |   |        | a      |   |                     |
|        |        | an     |   |        | year.  |   |                     |
|        |        | ADPL   |   |        |        |   |                     |
|        |        | g      |   |        | Hos    |   |                     |
|        |        | reater |   |        | pital: |   |                     |
|        |        | than 2 |   |        |        |   |                     |
|        |        | and    |   |        | Fixed  |   |                     |
|        |        | addi   |   |        | [I     |   |                     |
|        |        | tional |   |        | maging |   |                     |
|        |        | for    |   |        | T      |   |                     |
|        |        | s      |   |        | echnol |   |                     |
|        |        | urgery |   |        | ogist] |   |                     |
|        |        | units  |   |        | {.unde |   |                     |
|        |        | that   |   |        | rline} |   |                     |
|        |        | have   |   |        | staff  |   |                     |
|        |        | more   |   |        | of     |   |                     |
|        |        | than   |   |        | 1.00   |   |                     |
|        |        | 100    |   |        | FTE,   |   |                     |
|        |        | cases  |   |        | plus   |   |                     |
|        |        | a      |   |        | 1.00   |   |                     |
|        |        | year.  |   |        | FTE    |   |                     |
|        |        |        |   |        | [I     |   |                     |
|        |        |        |   |        | maging |   |                     |
|        |        |        |   |        | T      |   |                     |
|        |        |        |   |        | echnol |   |                     |
|        |        |        |   |        | ogist] |   |                     |
|        |        |        |   |        | {.unde |   |                     |
|        |        |        |   |        | rline} |   |                     |
|        |        |        |   |        | for    |   |                     |
|        |        |        |   |        | every  |   |                     |
|        |        |        |   |        | 23     |   |                     |
|        |        |        |   |        | ADPL.  |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |        | I      |   |                     |
|        |        |        |   |        | maging |   |                     |
|        |        |        |   |        | Tech   |   |                     |
|        |        |        |   |        | nician |   |                     |
|        |        |        |   |        | (      |   |                     |
|        |        |        |   |        | CHA/P) |   |                     |
|        |        |        |   |        | -- 1   |   |                     |
|        |        |        |   |        | FTE    |   |                     |
|        |        |        |   |        | for    |   |                     |
|        |        |        |   |        | every  |   |                     |
|        |        |        |   |        | 1      |   |                     |
|        |        |        |   |        | 00,000 |   |                     |
|        |        |        |   |        | CHA/P  |   |                     |
|        |        |        |   |        | ambu   |   |                     |
|        |        |        |   |        | latory |   |                     |
|        |        |        |   |        | encou  |   |                     |
|        |        |        |   |        | nters. |   |                     |
+--------+--------+--------+---+--------+--------+---+---------------------+
| **Outp | 0.50   | Same   | S |        | Fixed  |   | Same as RRM 2004.   |
| atient | FTE    | as 6G  | a |        | [I     |   |                     |
| Ima    | X-ray  | except | m |        | maging |   |                     |
| ging** | for    | CHP    | e |        | T      |   |                     |
|        | each   | ambu   | a |        | echnol |   |                     |
|        | fac    | latory | s |        | ogist] |   |                     |
|        | ility, | visits | 6 |        | {.unde |   |                     |
|        | plus   | are    | G |        | rline} |   |                     |
|        | 1.0    | not a  | . |        | staff  |   |                     |
|        | FTE    | f      |   |        | of     |   |                     |
|        | for    | actor. |   |        | 0.50   |   |                     |
|        | every  |        |   |        | FTEs,  |   |                     |
|        | 27,027 |        |   |        | plus   |   |                     |
|        | PCPVs  |        |   |        | 1.00   |   |                     |
|        | and    |        |   |        | FTE    |   |                     |
|        | 1      |        |   |        | [I     |   |                     |
|        | 00,000 |        |   |        | maging |   |                     |
|        | CHP    |        |   |        | T      |   |                     |
|        | ambu   |        |   |        | echnol |   |                     |
|        | latory |        |   |        | ogist] |   |                     |
|        | v      |        |   |        | {.unde |   |                     |
|        | isits. |        |   |        | rline} |   |                     |
|        |        |        |   |        | for    |   |                     |
|        |        |        |   |        | every  |   |                     |
|        |        |        |   |        | 27,027 |   |                     |
|        |        |        |   |        | PCPVs  |   |                     |
|        |        |        |   |        | over   |   |                     |
|        |        |        |   |        | 4,400. |   |                     |
+--------+--------+--------+---+--------+--------+---+---------------------+
| **Inp  | 2.0    | 1.0    | 0 |        | 1.0    |   | Same as RRM 2004.   |
| atient | FTEs   | FTE    | . |        | FTE    |   |                     |
| M      | per    | [MR    | 5 |        | [MR    |   |                     |
| edical | hos    | Ad     | F |        | Ad     |   |                     |
| Rec    | pital, | minist | T |        | minist |   |                     |
| ords** | plus   | rator] | E |        | rator] |   |                     |
|        | 1.0    | {.unde | [ |        | {.unde |   |                     |
|        | FTE    | rline} | M |        | rline} |   |                     |
|        | for    | per    | R |        | per    |   |                     |
|        | every  | hos    | A |        | hos    |   |                     |
|        | addi   | pital. | d |        | pital. |   |                     |
|        | tional |        | m |        |        |   |                     |
|        | 11     | 1      | i |        | The    |   |                     |
|        | oc     | .  FTE | n |        | rest   |   |                     |
|        | cupied |        | i |        | is the |   |                     |
|        | beds.  |    [MR | s |        | same   |   |                     |
|        |        |        | t |        | as RRM |   |                     |
|        |        |  Techn | r |        | 2002.  |   |                     |
|        |        | ician] | a |        |        |   |                     |
|        |        | {.unde | t |        |        |   |                     |
|        |        | rline} | o |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |    for | ] |        |        |   |                     |
|        |        |        | { |        |        |   |                     |
|        |        |  every | . |        |        |   |                     |
|        |        |        | u |        |        |   |                     |
|        |        |   14.3 | n |        |        |   |                     |
|        |        |        | d |        |        |   |                     |
|        |        |   ADPL | e |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |   over | l |        |        |   |                     |
|        |        |     5  | i |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |  ADPL. | e |        |        |   |                     |
|        |        |        | } |        |        |   |                     |
|        |        | [M     | p |        |        |   |                     |
|        |        | edical | e |        |        |   |                     |
|        |        | R      | r |        |        |   |                     |
|        |        | unner] | h |        |        |   |                     |
|        |        | {.unde | o |        |        |   |                     |
|        |        | rline} | s |        |        |   |                     |
|        |        | FTE    | p |        |        |   |                     |
|        |        | based  | i |        |        |   |                     |
|        |        | on a   | t |        |        |   |                     |
|        |        | f      | a |        |        |   |                     |
|        |        | ormula | l |        |        |   |                     |
|        |        | using  | . |        |        |   |                     |
|        |        | OPVs   |   |        |        |   |                     |
|        |        | and    | 1 |        |        |   |                     |
|        |        | popul  | . |        |        |   |                     |
|        |        | ation. | 0 |        |        |   |                     |
|        |        |        | F |        |        |   |                     |
|        |        | 1.0    | T |        |        |   |                     |
|        |        | FTE    | E |        |        |   |                     |
|        |        | [PCC   | [ |        |        |   |                     |
|        |        | Superv | M |        |        |   |                     |
|        |        | ision] | R |        |        |   |                     |
|        |        | {.unde | T |        |        |   |                     |
|        |        | rline} | e |        |        |   |                     |
|        |        | per 4  | c |        |        |   |                     |
|        |        | PCC    | h |        |        |   |                     |
|        |        | staff. | n |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        | 1.35   | c |        |        |   |                     |
|        |        | FTE    | i |        |        |   |                     |
|        |        | [PPC   | a |        |        |   |                     |
|        |        | Data   | n |        |        |   |                     |
|        |        | Entry] | ] |        |        |   |                     |
|        |        | {.unde | { |        |        |   |                     |
|        |        | rline} | . |        |        |   |                     |
|        |        | for    | u |        |        |   |                     |
|        |        | every  | n |        |        |   |                     |
|        |        | 16,000 | d |        |        |   |                     |
|        |        | OPVs.  | e |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |        | l |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | } |        |        |   |                     |
|        |        |        | p |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |        | h |        |        |   |                     |
|        |        |        | o |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | p |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | t |        |        |   |                     |
|        |        |        | a |        |        |   |                     |
|        |        |        | l |        |        |   |                     |
|        |        |        | , |        |        |   |                     |
|        |        |        | p |        |        |   |                     |
|        |        |        | l |        |        |   |                     |
|        |        |        | u |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | 1 |        |        |   |                     |
|        |        |        | . |        |        |   |                     |
|        |        |        | 0 |        |        |   |                     |
|        |        |        | F |        |        |   |                     |
|        |        |        | T |        |        |   |                     |
|        |        |        | E |        |        |   |                     |
|        |        |        | [ |        |        |   |                     |
|        |        |        | M |        |        |   |                     |
|        |        |        | R |        |        |   |                     |
|        |        |        | T |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | c |        |        |   |                     |
|        |        |        | h |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | c |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | a |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |        | ] |        |        |   |                     |
|        |        |        | { |        |        |   |                     |
|        |        |        | . |        |        |   |                     |
|        |        |        | u |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |        | d |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |        | l |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | } |        |        |   |                     |
|        |        |        | f |        |        |   |                     |
|        |        |        | o |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | v |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |        | y |        |        |   |                     |
|        |        |        | 1 |        |        |   |                     |
|        |        |        | 4 |        |        |   |                     |
|        |        |        | . |        |        |   |                     |
|        |        |        | 3 |        |        |   |                     |
|        |        |        | A |        |        |   |                     |
|        |        |        | D |        |        |   |                     |
|        |        |        | P |        |        |   |                     |
|        |        |        | L |        |        |   |                     |
|        |        |        | . |        |        |   |                     |
|        |        |        | p |        |        |   |                     |
|        |        |        | l |        |        |   |                     |
|        |        |        | u |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        | 1 |        |        |   |                     |
|        |        |        | . |        |        |   |                     |
|        |        |        | 0 |        |        |   |                     |
|        |        |        | F |        |        |   |                     |
|        |        |        | T |        |        |   |                     |
|        |        |        | E |        |        |   |                     |
|        |        |        | [ |        |        |   |                     |
|        |        |        | M |        |        |   |                     |
|        |        |        | R |        |        |   |                     |
|        |        |        | T |        |        |   |                     |
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|        |        |        | c |        |        |   |                     |
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|        |        |        | f |        |        |   |                     |
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|        |        |        | 2 |        |        |   |                     |
|        |        |        | 5 |        |        |   |                     |
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|        |        |        | i |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | o |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | o |        |        |   |                     |
|        |        |        | v |        |        |   |                     |
|        |        |        | e |        |        |   |                     |
|        |        |        | r |        |        |   |                     |
|        |        |        | 1 |        |        |   |                     |
|        |        |        | 0 |        |        |   |                     |
|        |        |        | 0 |        |        |   |                     |
|        |        |        | 0 |        |        |   |                     |
|        |        |        | a |        |        |   |                     |
|        |        |        | d |        |        |   |                     |
|        |        |        | m |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | i |        |        |   |                     |
|        |        |        | o |        |        |   |                     |
|        |        |        | n |        |        |   |                     |
|        |        |        | s |        |        |   |                     |
|        |        |        | . |        |        |   |                     |
+--------+--------+--------+---+--------+--------+---+---------------------+
| **Outp | 0.5    | 0.5    |   | 0.5    | 1.0    |   |                     |
| atient | FTE    | FTE MR |   | FTE    | FTE MR |   |                     |
| M      | [      | [Ad    |   | [MR    | [Ad    |   |                     |
| edical | staff] | minist |   | Ad     | minist |   |                     |
| Rec    | {.unde | rator] |   | minist | rator] |   |                     |
| ords** | rline} | {.unde |   | rator] | {.unde |   |                     |
|        | for    | rline} |   | {.unde | rline} |   |                     |
|        | each   | for    |   | rline} | for    |   |                     |
|        | ambu   | each   |   | for    | each   |   |                     |
|        | latory | ambu   |   | each   | ambu   |   |                     |
|        | fac    | latory |   | ambu   | latory |   |                     |
|        | ility, | fac    |   | latory | fac    |   |                     |
|        | plus   | ility. |   | fac    | ility. |   |                     |
|        | 1.0    |        |   | ility. |        |   |                     |
|        | FTE    | 1.0    |   |        | The    |   |                     |
|        | for    | FTE    |   | 1.0    | rest   |   |                     |
|        | every  | [MR    |   | FTE    | is the |   |                     |
|        | 4,348  | Techn  |   | [MR    | same   |   |                     |
|        | PCPVs, | ician] |   | Techn  | as RRM |   |                     |
|        | plus   | {.unde |   | ician] | 2002.  |   |                     |
|        | 1.0    | rline} |   | {.unde |        |   |                     |
|        | FTE    | for    |   | rline} |        |   |                     |
|        | for    | every  |   | for    |        |   |                     |
|        | every  | 4,550  |   | every  |        |   |                     |
|        | 40,000 | PCPVs  |   | 4,550  |        |   |                     |
|        | CHP    | above  |   | PCPVs, |        |   |                     |
|        | ambu   | 4,400  |   | plus   |        |   |                     |
|        | latory | PCPVs. |   |        |        |   |                     |
|        | v      |        |   | 1.0    |        |   |                     |
|        | isits. | 1.0    |   | FTE    |        |   |                     |
|        |        | FTE    |   | [MR    |        |   |                     |
|        |        | [PCC   |   | Techn  |        |   |                     |
|        |        | Super  |   | ician] |        |   |                     |
|        |        | visor] |   | {.unde |        |   |                     |
|        |        | {.unde |   | rline} |        |   |                     |
|        |        | rline} |   | for    |        |   |                     |
|        |        | for    |   | every  |        |   |                     |
|        |        | every  |   | 40,000 |        |   |                     |
|        |        | 4 PCC  |   | CHP    |        |   |                     |
|        |        | staff. |   | encou  |        |   |                     |
|        |        |        |   | nters. |        |   |                     |
|        |        | 0.86   |   |        |        |   |                     |
|        |        | FTE    |   | 1.0    |        |   |                     |
|        |        | [PCC   |   | FTE    |        |   |                     |
|        |        | Data   |   | [PCC   |        |   |                     |
|        |        | Entry] |   | Super  |        |   |                     |
|        |        | {.unde |   | visor] |        |   |                     |
|        |        | rline} |   | {.unde |        |   |                     |
|        |        | for    |   | rline} |        |   |                     |
|        |        | every  |   | for    |        |   |                     |
|        |        | 16,000 |   | every  |        |   |                     |
|        |        | OPVs.  |   | 4 PCC  |        |   |                     |
|        |        |        |   | staff. |        |   |                     |
|        |        | M      |   |        |        |   |                     |
|        |        | edical |   | 1.0    |        |   |                     |
|        |        | Runner |   | FTE    |        |   |                     |
|        |        | FTE    |   | [PCC   |        |   |                     |
|        |        | based  |   | Data   |        |   |                     |
|        |        | on a   |   | Entry] |        |   |                     |
|        |        | f      |   | {.unde |        |   |                     |
|        |        | ormula |   | rline} |        |   |                     |
|        |        | using  |   | for    |        |   |                     |
|        |        | OPVs   |   | every  |        |   |                     |
|        |        | and    |   | 16,000 |        |   |                     |
|        |        | user   |   | OPVs,  |        |   |                     |
|        |        | popul  |   | plus   |        |   |                     |
|        |        | ation. |   |        |        |   |                     |
|        |        |        |   | 1.0    |        |   |                     |
|        |        |        |   | FTE    |        |   |                     |
|        |        |        |   | [PCC   |        |   |                     |
|        |        |        |   | Data   |        |   |                     |
|        |        |        |   | Entry] |        |   |                     |
|        |        |        |   | {.unde |        |   |                     |
|        |        |        |   | rline} |        |   |                     |
|        |        |        |   | for    |        |   |                     |
|        |        |        |   | every  |        |   |                     |
|        |        |        |   | 16,000 |        |   |                     |
|        |        |        |   | CHP    |        |   |                     |
|        |        |        |   | encou  |        |   |                     |
|        |        |        |   | nters. |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   | 1      |        |   |                     |
|        |        |        |   | .  FTE |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |   [PCC |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   | Coder] |        |   |                     |
|        |        |        |   | {.unde |        |   |                     |
|        |        |        |   | rline} |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |    per |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |    fac |        |   |                     |
|        |        |        |   | ility, |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |   plus |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |    1.0 |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |    FTE |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |    for |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |  every |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   | 20,000 |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   |  OPVs. |        |   |                     |
|        |        |        |   |        |        |   |                     |
|        |        |        |   | M      |        |   |                     |
|        |        |        |   | edical |        |   |                     |
|        |        |        |   | Runner |        |   |                     |
|        |        |        |   | based  |        |   |                     |
|        |        |        |   | on a   |        |   |                     |
|        |        |        |   | f      |        |   |                     |
|        |        |        |   | ormula |        |   |                     |
|        |        |        |   | using  |        |   |                     |
|        |        |        |   | OPVs   |        |   |                     |
|        |        |        |   | and    |        |   |                     |
|        |        |        |   | user   |        |   |                     |
|        |        |        |   | popul  |        |   |                     |
|        |        |        |   | ation. |        |   |                     |
+--------+--------+--------+---+--------+--------+---+---------------------+
| *      | No     | 0.2    |   | 1.0    | Same   |   | Same as RRM 2002    |
| *Respi | f      | FTE    |   | FTE    | as     |   |                     |
| ratory | ormula | per 10 |   | for    | RR     |   |                     |
| T      | given. | s      |   | every  | M2002. |   |                     |
| herapy |        | taffed |   | 2939   |        |   |                     |
| N      |        | beds.  |   | inp    |        |   |                     |
| urse** |        |        |   | atient |        |   |                     |
|        |        |        |   | days   |        |   |                     |
|        |        |        |   | for    |        |   |                     |
|        |        |        |   | faci   |        |   |                     |
|        |        |        |   | lities |        |   |                     |
|        |        |        |   | that   |        |   |                     |
|        |        |        |   | have   |        |   |                     |
|        |        |        |   | an     |        |   |                     |
|        |        |        |   | ADPL   |        |   |                     |
|        |        |        |   | of at  |        |   |                     |
|        |        |        |   | least  |        |   |                     |
|        |        |        |   | 5.     |        |   |                     |
+--------+--------+--------+---+--------+--------+---+---------------------+

Ambulatory Services

<table style="width:100%;">
<colgroup>
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 11%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 13%" />
<col style="width: 13%" />
<col style="width: 32%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="4"><strong>Primary Care Provider</strong></td>
<td colspan="3"><ol type="1">
<li><p>FTE <u>Primary Care Provider</u> for every 5,000 PCPVs, plus 1.0
FTE <u>Primary Care Provider for every</u> 20,000 CHP
encounters.</p></li>
</ol>
<p>If the facility provides 24 hour service there is 1.0 FTE <u>Primary
Care Provider</u>, plus 1.0 FTE for every 5,000 after hours PCPVs over
5,000.</p></td>
<td>1.0 FTE <u>Primary Care Provider</u> per facility, plus <u>Primary
Care Provider</u> 1.0 FTE for every 4,400 PCPVs over 4,400 PCPVs.</td>
<td colspan="3"><p>1.0 FTE <u>Primary Care Provider</u> per facility,
plus 1.0 FTE for every 4,400 PCPVs over 4,400 PCPVs, plus1.0 FTE
<u>Primary Care Provider</u> for every 20,000 CHP encounter.</p>
<p>0.20 FTE <u>EMS Medical Director</u> for every location that has an
EMS Program with at least 1,500 runs annually.</p></td>
<td>Same as RRM2002.</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="even">
<td colspan="4"><strong>Clerical Support for Primary Care</strong></td>
<td colspan="3">No formula given.</td>
<td>0.25 FTE <u>Clerical Support</u> for every 4,400 PCPVs.</td>
<td colspan="3">Same as RRM2000.</td>
<td>Same as RRM2000.</td>
<td>Same as RRM2000.</td>
</tr>
<tr class="odd">
<td colspan="3"><strong>Ambulatory<br />
Surgery</strong></td>
<td colspan="3">No formula given.</td>
<td colspan="3">1.5 FTE <u>General Surgeon</u> for every 200 outpatient
GS cases, plus 1.0 FTE for every 190 cases over 200 cases.</td>
<td colspan="2">Same as RRM2000.</td>
<td>Same as RRM2000.</td>
<td>Same as RRM2000.</td>
</tr>
<tr class="even">
<td colspan="2" rowspan="2"><strong>Ambulatory Nursing</strong></td>
<td colspan="3">Fixed staff of 0.30 FTE Nursing personnel, plus 1.0 FTE
for every 3,333 PCPVs.</td>
<td colspan="3" rowspan="2"><p>If a <u>Hospital OPD</u> 1.0 FTE <u>Nurse
Supervisor</u> when there are three or more RNs.</p>
<p>If a <u>Hospital OPD</u> 1.0 FTE <u>Medical Clerk</u> when there are
three or more RNs.</p>
<p>If a <u>free standing</u> clinic 1.0 FTE <u>RN Executive</u> when
there are three or more RNs, plus1.0 FTE <u>RN Supervisor</u> for every
5 RNs above 3 RNs.</p>
<p>1.23 FTE <u>Registered Nurse</u> per facility, plus 1.0 FTE <u>RN</u>
for every 3,200 PCPVs over 4,400 PCPVs.</p>
<p>For small facilities (less than 4,400 PCPVs) there is a fixed RN
staff of 0.20 FTE.</p>
<p>0.35 FTE <u>LPN</u> <u>Technical Staff</u> for every 3,200 PCPVs
above 4,400 PCPVs.</p>
<p>.33 FTE <u>Medical Clerk</u> for every 3,200 PCPV above 4,400
PCPVs.</p>
<p>1.0 FTE <u>Patient Escort</u> RN for every 1,540 patient escort hours
over 4,400.</p>
<p>0.0325 FTE <u>Satellite Clinic RN</u> for every satellite clinic hour
over 4,400.</p>
<p>0.0325 FTE <u>Satellite Clinic Clerk</u> for every satellite clinic
hour over 4,400.</p>
<p>0.40 FTE <u>Interpreter staff</u> for every 3,200 PCPVs requiring an
interpreter over 4,400.</p>
<p>Fixed 4.9 FTE <u>RN Ambulatory</u> Clinic Observation Beds plus 0.40
FTE RN for each observation bed over 5.</p></td>
<td colspan="3"><p>1.0 FTE <u>Nurse Supervisor if a hospital</u> OPD
with at least 3 staff nurses.</p>
<p>1.0 FTE <u>Executive Clerical Support</u> if a hospital OPD with at
least 3 staff nurses.</p>
<p>If a <u>stand alone clinic</u> 1.0 FTE <u>Nurse Manager</u> for
clinics that have up to 10,400 PCPVs, plus 1.0 FTE for every 16,000
PCPVs over 10,400.</p>
<p>1.43 FTE <u>Nurse staff</u> per clinic, plus 1.0 FTE for every 3,200
PCPVs above 4,400 PCPVs.</p>
<p>0.35 FTE <u>LPN staff</u> per clinic, plus 0.35 FTE for every 3,200
PCPVs above 4,400 PCPVs.</p></td>
<td>Same as RRM2002.</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="odd">
<td colspan="3"></td>
<td colspan="3"><p>0.33 FTE <u>Clerical Support</u> staff, plus 0.33 FTE
for every 3,200 PCPVs above 4,400 PCPVs.</p>
<p>1.0 FTE <u>Patient Escort</u> RN for every 1,540 patient escort
hours.</p>
<p>0.40 FTE <u>Interpreter staff</u> for every 3,200 PCPVs requiring an
interpreter.</p>
<p>4.9 FTE <u>Observation Bed Nurses</u> for any clinic that has at
least 5 ambulatory observation beds, plus 0.4 FTE Observation Bed Nurse
for every observation bed over 5 beds.</p></td>
<td><p>Moved to Administrative Services.</p>
<p>Moved to Administrative Services.</p></td>
<td></td>
</tr>
<tr class="even">
<td><strong>Emergency Room/Urgent Care</strong></td>
<td colspan="6">No Formula given.</td>
<td colspan="2"><p>1.0 FTE ER <u>Nurse Supervisor</u> for every 5 ER RN
staff above 3 ER RN staff.</p>
<p>1.0 FTE <u>ER Medical Clerk</u> for ERs that have more than 2 ER
RNs.</p>
<p>In a level IV ER there is a fixed 5.4 FTE <u>ER RN</u> staff.</p>
<p>In a level III ER there is a fixed 6.3 FTE <u>ER RN</u> staff.</p>
<p>In a level III ER there is a fixed 1.0 FTE <u>ER Medical
Clerk.</u></p>
<p>In a level II ER there is a fixed 9.93 FTE <u>ER RN</u> staff.</p>
<p>In a level II ER there is a fixed 3.0 FTE <u>ER Medical
Clerk.</u></p>
<p>0.09 FTE <u>Primary Care Provider</u> for every 100 after hour PCPV
up to 4,000 after hours PCPVs, then 0.05 FTE <u>Primary Care
Provider</u> for every 100 after hours PCPV.</p></td>
<td colspan="2"><p><u>After hours Primary Care Provider</u> staff of
0.000859 FTEs for every emergency room PCPV up to 4000 visits, plus
0.0005 <u>After hours Primary Care Provider</u> for every emergency room
visit over 4000.</p>
<p>1.0 FTE <u>ER Nurse Supervisor</u> for each facility with an ER.</p>
<p>1.0 FTE <u>Medical Clerk</u> for each ER shift.</p></td>
<td><p><u>After hours Primary Care Provider</u> staff of 0.000859 FTEs
for every emergency room PCPV up to 4000 visits, plus 0.0005 <u>After
hours Primary Care Provider</u> for every emergency room visit over
4000.</p>
<blockquote>
<p>Fixed <u>Emergency Room RN Supervisor</u> staff of 1 FTE for each
facility with an ER</p>
</blockquote>
<p><u>Emergency Room Medical Clerk</u> staff of 1 FTE plus 1.0 FTE
<u>Emergency Room Medical Clerk</u> staff for every 7,500 emergency room
PCPVs over 3000.</p>
<p><u>Registered Emergency Room Nurse</u> staff of 2.70 FTEs, plus 1.0
FTE <u>Registered Emergency Room Nurse</u> staff for every 4,400
emergency room after hours PCPVs for every facility with an emergency
room.</p>
<p><u>Patient Escort</u> staff of 1 FTE for every 1,540 patient escort
hours from the facility to a higher level facility. (Also in Admin.
Section)</p>
<p><u>Observation Bed RN</u> staff of 4.9 FTE for every five observation
beds, plus 0.4 FTE <u>Ambulatory Clinic Observation Bed RN</u> staff for
each additional observation bed. (Note: for 4 or less observation beds
there are no FTEs.)</p></td>
<td>Same as RRM2004.</td>
</tr>
<tr class="odd">
<td><strong>Eye Care</strong></td>
<td colspan="6">1.0 FTE <u>Optometric Staff</u> for every 2,128 user
population. Changed in 1992 to 1.0 FTE <u>Optometrists</u> for 5,700
user population and 1.0 FTE <u>Optometry Support Staff</u> for every
3939 user population.</td>
<td colspan="3"><p>1.0 FTE <u>Optometrists</u> for a user population of
4,560, plus 1.0 FTE for every 5,700 service pop. over 4,560.</p>
<p>1.0 FTE <u>Optometric Assistant</u> for a service pop. of 4,560, plus
1.0 FTE for every 7,870 pop. over 4,560.</p>
<p>1.0 FTE <u>Optometric Technician</u> for a service population of
4,560 plus 1.0 FTE for every 7,860 population over 4,560.</p>
<p>1.0 FTE <u>Ophthalmologist</u> per facility with a 25,000 or more
service population.</p>
<ol type="1">
<li><p>FTE <u>Ophthalmologist Assistant</u> per facility with a 25,000
or more service population.</p></li>
</ol></td>
<td>Same as RRM 2000.</td>
<td>Same as RRM2000.</td>
<td>Same as RRM2000.</td>
</tr>
<tr class="even">
<td>Audiology</td>
<td colspan="6">1.0 FTE Audiologist staff for every 6,667 service
population.</td>
<td colspan="2"><p>1.0 FTE Audiologist for a facility serving 6,800
people, plus 0.5 FTE for every additional 6, 800 service population.</p>
<p>0.5 FTE Audiometric Technician for every 6,800 user population, over
6,800.</p>
<p><mark></mark></p></td>
<td colspan="2">Same as RRM2000.</td>
<td>Same as RRM2000.</td>
<td>Same as RRM2000.</td>
</tr>
<tr class="odd">
<td><strong>Physical Therapy</strong></td>
<td colspan="6">1.0 FTE <u>Physical Therapy</u> for every 11,364 PCPVs
at a location.</td>
<td colspan="2">1.0 FTE per 22,200 <u>Physical Therapist</u> CWUs (PCPVs
plus {Inptient days times 2.5} for populations over 3,666.</td>
<td colspan="2">1.0 FTE <u>Physical Therapist</u> for every 2,220 PT
PCPVs with a threshold of 1,100 PT PCPVs.</td>
<td>Same as RRM 2002.</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="even">
<td><strong>Dental</strong></td>
<td colspan="6">1.0 FTE <u>dental staff</u> for every 28,500 dental
service minutes. (At this time each individual required 55 service
minutes.)</td>
<td colspan="2"><p>1 FTE <u>dental staff</u> providing 20,412 service
minutes.</p>
<p>(At this time each individual required 95service minutes.)</p>
<p>1.0 FTE <u>Dental Supervisor</u> per 2,500 service population.</p>
<p>1.0 FTE <u>Dentist</u> for the first 800 service population, plus 1.0
FTE <u>Dentist</u> for each additional 833 service population.</p>
<p>1.0 FTE <u>Dental Assistant</u> for the first 800 service population,
plus 1.0 FTE Dental Assistant for each additional 833 service
population.</p>
<p>1.0 FTE <u>Dental Hygienist</u> for the first 800 service population,
plus 1.0 FTE Dentist for each additional 833 service population.</p>
<p>0.3 FTE <u>Dental Clerk</u> for the first 800 service population,
plus 0.3 FTE Dental Clerk for each additional 833 service
population.</p></td>
<td colspan="2"><p>The following formulas work out to 1 FTE per 21,850
service minutes.</p>
<p>1.0 FTE <u>Dentist</u> for the first 800 user population, plus 1.0
FTE for each additional 833 user population.user population.</p>
<p>2.0 FTE <u>Dental Assistant</u> for the first 800 user population,
plus 2.0 FTE for each additional 833.</p>
<p>0.25 FTE <u>Dental Hygienist</u> for the first 800 user population,
plus 0.25 for each additional 833 user population.</p>
<p>0.3 FTE <u>Dental Clerk</u> for the first 800 service population,
plus 0.3 FTE Dental Clerk for each additional 833 service
population.</p></td>
<td>Same as RRM2002</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="odd">
<td><strong>Emergency Medical Services</strong></td>
<td colspan="6">The is mentioned but no specific formula was provided.
If gave variables: population, % of program to be contracted, runs per
population, CHS cost per run, area to be covered and # EMS related
admissions. These are converted to a needs factor.</td>
<td colspan="2">No formula given.</td>
<td colspan="2">Provives for 0.2 FTE <u>EMS Director staff</u> (MD) for
a facility that supports EMS services.</td>
<td>Same as RRM2002.</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="even">
<td><strong>Ambulatory Nutrition Services</strong></td>
<td colspan="6">No formula given</td>
<td colspan="2">No formula given</td>
<td colspan="2">No formula given</td>
<td>No formula given</td>
<td><p>1.1 FTE <u>Registered Dietician</u> per facility plus 1.1 FTE
<u>Public Health Nutritionist</u> for every 10,000 PCPVs above
10,000.</p>
<p>0.55 FTE Clerical Support per facility plus 0.55 FTE Clerk for every
10,000 PCPVs above 10,000.</p></td>
</tr>
</tbody>
</table>

Community and Behavioral Health

+--------+--------+--------+--------------+---------+---------------+
| [      | [6G]{  | [RRM   | [RRM         | [R      | [RR           |
| Discip | .mark} | 2000]{ | 2002]{.mark} | RM2003] | M2005]{.mark} |
| line]{ |        | .mark} |              | {.mark} |               |
| .mark} |        |        |              |         |               |
+--------+--------+--------+--------------+---------+---------------+
| **     | 0.3    | 0.3    | Same as      | Same as | 1.1 FTE       |
| Public | FTE    | FTE    | RRM2000.     | R       | [Public       |
| Health | [Nut   | [Nut   |              | RM2000. | Health        |
| Nutri  | rition | rition |              |         | Nutritionist  |
| tion** | Staff] | Staff] |              |         | ]{.underline} |
|        | {.unde | {.unde |              |         | per facility  |
|        | rline} | rline} |              |         | plus, 1.1 FTE |
|        | per    | per    |              |         | [Public       |
|        | fac    | fac    |              |         | Health        |
|        | ility, | ility, |              |         | Nutritionist  |
|        | plus   | plus   |              |         | ]{.underline} |
|        | 1.0    | 0.3    |              |         | for every     |
|        | FTE    | FTE    |              |         | 3,333 user    |
|        | for    | for    |              |         | population    |
|        | every  | every  |              |         | above 3,333.  |
|        | 3,333  | 1,000  |              |         |               |
|        | s      | s      |              |         | 2.2 FTE       |
|        | ervice | ervice |              |         | [Nutrition    |
|        | popul  | popu   |              |         | Technician    |
|        | ation. | lation |              |         | ]{.underline} |
|        |        | over   |              |         | per facility, |
|        |        | 1,400. |              |         | plus, 2.2 FTE |
|        |        | (The   |              |         | [Nutrition    |
|        |        | same   |              |         | Technician    |
|        |        | as     |              |         | ]{.underline} |
|        |        | 6G.)   |              |         | for every     |
|        |        |        |              |         | 3,333 user    |
|        |        |        |              |         | population    |
|        |        |        |              |         | above 3,333.  |
|        |        |        |              |         |               |
|        |        |        |              |         | 0.55 FTE      |
|        |        |        |              |         | [Clerical     |
|        |        |        |              |         | Support       |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | per facility, |
|        |        |        |              |         | plus, 0.55    |
|        |        |        |              |         | FTE           |
|        |        |        |              |         | [Clerk        |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | for every     |
|        |        |        |              |         | 3,333 user    |
|        |        |        |              |         | population    |
|        |        |        |              |         | above 3,333.  |
+--------+--------+--------+--------------+---------+---------------+
| **Com  | 1.0    | 1.0    | 1.0 FTE [PHN | 1.0 FTE | Same as       |
| munity | FTE    | FTE    | Manager]     | [PHN    | RRM2004.      |
| Health | CHN    | [PHN   | {.underline} | Manage  |               |
| Nu     | for    | Ma     | for every    | r]{.und |               |
| rsing/ | every  | nager] | program that | erline} |               |
| Public | 1,166  | {.unde | serves over  | for     |               |
| Health | s      | rline} | 1,250        | every   |               |
| nur    | ervice | for    | people.      | program |               |
| sing** | popu   | every  |              | that    |               |
|        | lation | 5 PHN  | 1.38 FTE     | serves  |               |
|        | when   | staff. | [PHN         | over    |               |
|        | there  |        | Staff]       | 1,250   |               |
|        | is     | 1.28   | {.underline} | people. |               |
|        | home   | FTE    | for every    |         |               |
|        | health | [PHN   | 1,250        | 1.58    |               |
|        | care.  | Staff] | service      | FTE     |               |
|        |        | {.unde | population.  | [PHN    |               |
|        | 1.0    | rline} |              | Staf    |               |
|        | FTE    | for    | 0.20 FTE     | f]{.und |               |
|        | CHN    | every  | [PHN         | erline} |               |
|        | for    | 1,250  | Staff]       | for     |               |
|        | every  | s      | {.underline} | every   |               |
|        | 1,429  | ervice | for every    | 1,250   |               |
|        | s      | popul  | 1,250        | service |               |
|        | ervice | ation. | service      | popu    |               |
|        | popu   |        | population,  | lation. |               |
|        | lation | 0.20   | **when there |         |               |
|        | when   | FTE    | is home      | This    |               |
|        | there  | [PHN   | health       | was     |               |
|        | is     | Staff] | care**.      | c       |               |
|        | **no** | {.unde |              | ombined |               |
|        | home   | rline} |              | into    |               |
|        | health | for    |              | the     |               |
|        | care.  | every  |              | overall |               |
|        |        | 1,250  |              | PHN     |               |
|        | 1.0    | s      |              | need.   |               |
|        | FTE    | ervice |              |         |               |
|        | Inter  | popul  |              |         |               |
|        | preter | ation, |              |         |               |
|        | for    | **when |              |         |               |
|        | every  | there  |              |         |               |
|        | 9,091  | is     |              |         |               |
|        | s      | home   |              |         |               |
|        | ervice | health |              |         |               |
|        | popu   | c      |              |         |               |
|        | lation | are**. |              |         |               |
|        | when   |        |              |         |               |
|        | there  | Inter  |              |         |               |
|        | is     | preter |              |         |               |
|        | home   | St     |              |         |               |
|        | health | affing |              |         |               |
|        | care.  | was    |              |         |               |
|        |        | moved  |              |         |               |
|        | FTE    | to     |              |         |               |
|        | Inter  | Ad     |              |         |               |
|        | preter | minist |              |         |               |
|        | for    | rative |              |         |               |
|        | every  | Ser    |              |         |               |
|        | 11,111 | vices. |              |         |               |
|        | s      |        |              |         |               |
|        | ervice |        |              |         |               |
|        | popu   |        |              |         |               |
|        | lation |        |              |         |               |
|        | when   |        |              |         |               |
|        | there  |        |              |         |               |
|        | is     |        |              |         |               |
|        | **no** |        |              |         |               |
|        | home   |        |              |         |               |
|        | health |        |              |         |               |
+--------+--------+--------+--------------+---------+---------------+
|        | S      | 0.069  | 0.07 FTE     | 0.07    |               |
|        | erving | FTE    | [PHN         | FTE     |               |
|        | 1-3    | [PHN   | Staff]       | [PHN    |               |
|        | sc     | Staff] | {.underline} | Staf    |               |
|        | hools: | {.unde | for every    | f]{.und |               |
|        | 0.3    | rline} | 1,250        | erline} |               |
|        | FTE    | for    | service      | for     |               |
|        | CHN    | every  | population,  | every   |               |
|        | staff  | 1,250  | **when there | 1,250   |               |
|        | for    | s      | are school   | service |               |
|        | every  | ervice | services.**  | popu    |               |
|        | 5,882  | popul  |              | lation, |               |
|        | s      | ation, | 0.10 FTE     | **when  |               |
|        | ervice | **when | [PHN         | there   |               |
|        | popul  | there  | Staff]       | are     |               |
|        | ation. | are    | {.underline} | school  |               |
|        |        | part   | for every    | serv    |               |
|        | S      | time   | 1,250        | ices.** |               |
|        | erving | school | service      |         |               |
|        | 4+     | servi  | population,  | 0.10    |               |
|        | sc     | ces.** | **when there | FTE     |               |
|        | hools: |        | is discharge | [PHN    |               |
|        | 0.75   | 0.165  | planning     | Staf    |               |
|        | FTE    | [FTE   | req          | f]{.und |               |
|        | CHN    | PHN]   | uirements.** | erline} |               |
|        | staff  | {.unde |              | for     |               |
|        | for    | rline} | 0.03 FTE     | every   |               |
|        | every  | Staff  | [PHN         | 1,250   |               |
|        | 5,882  | for    | Staff]       | service |               |
|        | s      | every  | {.underline} | popu    |               |
|        | ervice | 1,250  | for every    | lation, |               |
|        | popul  | s      | hour **of    | **when  |               |
|        | ation. | ervice | specialty    | there   |               |
|        |        | popul  | clinics      | is      |               |
|        |        | ation, | offered by   | di      |               |
|        |        | **when | Public       | scharge |               |
|        |        | there  | Health       | p       |               |
|        |        | are    | Nursing.**   | lanning |               |
|        |        | full   |              | r       |               |
|        |        | time   | 1.0 FTE [PHN | equirem |               |
|        |        | school | Staff]       | ents.** |               |
|        |        | servi  | {.underline} |         |               |
|        |        | ces**. | for every 10 | 0.03    |               |
|        |        |        | **CHR staff  | FTE     |               |
|        |        | 0.096  | s            | [PHN    |               |
|        |        | FTE    | upervised**. | Staf    |               |
|        |        | [PHN   |              | f]{.und |               |
|        |        | Staff] |              | erline} |               |
|        |        | {.unde |              | for     |               |
|        |        | rline} |              | every   |               |
|        |        | for    |              | hour    |               |
|        |        | every  |              | **of    |               |
|        |        | 1,250  |              | sp      |               |
|        |        | s      |              | ecialty |               |
|        |        | ervice |              | clinics |               |
|        |        | popul  |              | offered |               |
|        |        | ation, |              | by      |               |
|        |        | **when |              | Public  |               |
|        |        | there  |              | Health  |               |
|        |        | is     |              | Nur     |               |
|        |        | dis    |              | sing.** |               |
|        |        | charge |              |         |               |
|        |        | pl     |              | 1.0 FTE |               |
|        |        | anning |              | [PHN    |               |
|        |        | req    |              | Staf    |               |
|        |        | uireme |              | f]{.und |               |
|        |        | nts.** |              | erline} |               |
|        |        |        |              | for     |               |
|        |        | 0.034  |              | every   |               |
|        |        | FTE    |              | 10      |               |
|        |        | [PHN   |              | **CHR   |               |
|        |        | Staff] |              | staff   |               |
|        |        | {.unde |              | super   |               |
|        |        | rline} |              | vised** |               |
|        |        | for    |              | over 5  |               |
|        |        | every  |              | CHRs.   |               |
|        |        | hour   |              |         |               |
|        |        | **of   |              |         |               |
|        |        | spe    |              |         |               |
|        |        | cialty |              |         |               |
|        |        | c      |              |         |               |
|        |        | linics |              |         |               |
|        |        | o      |              |         |               |
|        |        | ffered |              |         |               |
|        |        | by     |              |         |               |
|        |        | Public |              |         |               |
|        |        | Health |              |         |               |
|        |        | Nurs   |              |         |               |
|        |        | ing.** |              |         |               |
|        |        |        |              |         |               |
|        |        | 1.0    |              |         |               |
|        |        | FTE    |              |         |               |
|        |        | [PHN   |              |         |               |
|        |        | Staff] |              |         |               |
|        |        | {.unde |              |         |               |
|        |        | rline} |              |         |               |
|        |        | for    |              |         |               |
|        |        | every  |              |         |               |
|        |        | 10     |              |         |               |
|        |        | **CHR  |              |         |               |
|        |        | staff  |              |         |               |
|        |        | s      |              |         |               |
|        |        | upervi |              |         |               |
|        |        | sed**. |              |         |               |
+--------+--------+--------+--------------+---------+---------------+
|        |        | 1.0    | 0.2 FTE      | 0.2 FTE |               |
|        |        | FTE    | [Clerical    | [C      |               |
|        |        | [PHN   | Support      | lerical |               |
|        |        | Staff  | staff]       | Support |               |
|        |        | Superv | {.underline} | staf    |               |
|        |        | isory] | for every    | f]{.und |               |
|        |        | {.unde | 1,250 user   | erline} |               |
|        |        | rline} | population.  | for     |               |
|        |        | for    |              | every   |               |
|        |        | every  |              | 1,250   |               |
|        |        | 7 PHN  |              | user    |               |
|        |        | staff. |              | popu    |               |
|        |        |        |              | lation. |               |
|        |        | 1.0    |              |         |               |
|        |        | FTE    |              |         |               |
|        |        | Cl     |              |         |               |
|        |        | erical |              |         |               |
|        |        | S      |              |         |               |
|        |        | upport |              |         |               |
|        |        | staff  |              |         |               |
|        |        | for    |              |         |               |
|        |        | every  |              |         |               |
|        |        | 5 PHN. |              |         |               |
+--------+--------+--------+--------------+---------+---------------+
| **     | 1.0    | 1.0    | Same as      | Same as | Same as       |
| Health | FTE    | FTE    | RRM2000.     | R       | RRM2000.      |
| Educa  | [      | [      |              | RM2000. |               |
| tion** | Health | Health |              |         |               |
|        | Educ   | Edu    |              |         |               |
|        | ation] | cator] |              |         |               |
|        | {.unde | {.unde |              |         |               |
|        | rline} | rline} |              |         |               |
|        | staff  | per    |              |         |               |
|        | for    | fa     |              |         |               |
|        | every  | cility |              |         |               |
|        | 672    | s      |              |         |               |
|        | IHS    | erving |              |         |               |
|        | staff. | over   |              |         |               |
|        |        | 2,000  |              |         |               |
|        | 1.0    | p      |              |         |               |
|        | FTE    | eople, |              |         |               |
|        | [      | plus   |              |         |               |
|        | Health | 1.0    |              |         |               |
|        | Educ   | FTE    |              |         |               |
|        | ation] | for    |              |         |               |
|        | {.unde | every  |              |         |               |
|        | rline} | 4,000  |              |         |               |
|        | staff  | s      |              |         |               |
|        | for    | ervice |              |         |               |
|        | every  | popu   |              |         |               |
|        | 5      | lation |              |         |               |
|        | Tribes | over   |              |         |               |
|        | s      | 4,000. |              |         |               |
|        | erved. |        |              |         |               |
|        |        |        |              |         |               |
|        | 1.0    |        |              |         |               |
|        | FTE    |        |              |         |               |
|        | [      |        |              |         |               |
|        | Health |        |              |         |               |
|        | Educ   |        |              |         |               |
|        | ation] |        |              |         |               |
|        | {.unde |        |              |         |               |
|        | rline} |        |              |         |               |
|        | staff  |        |              |         |               |
|        | for 5  |        |              |         |               |
|        | s      |        |              |         |               |
|        | chools |        |              |         |               |
|        | s      |        |              |         |               |
|        | erved. |        |              |         |               |
|        |        |        |              |         |               |
|        | 1.0    |        |              |         |               |
|        | FTE    |        |              |         |               |
|        | [      |        |              |         |               |
|        | Health |        |              |         |               |
|        | Edu    |        |              |         |               |
|        | cation |        |              |         |               |
|        | s]{.un |        |              |         |               |
|        | derlin |        |              |         |               |
|        | e}taff |        |              |         |               |
|        | for    |        |              |         |               |
|        | every  |        |              |         |               |
|        | 46,000 |        |              |         |               |
|        | inp    |        |              |         |               |
|        | atient |        |              |         |               |
|        | admis  |        |              |         |               |
|        | sions. |        |              |         |               |
|        |        |        |              |         |               |
|        | 1.0    |        |              |         |               |
|        | FTE    |        |              |         |               |
|        | [      |        |              |         |               |
|        | Health |        |              |         |               |
|        | Educ   |        |              |         |               |
|        | ation] |        |              |         |               |
|        | {.unde |        |              |         |               |
|        | rline} |        |              |         |               |
|        | staff  |        |              |         |               |
|        | for    |        |              |         |               |
|        | every  |        |              |         |               |
|        | 2      |        |              |         |               |
|        | 86,000 |        |              |         |               |
|        | PCPVs  |        |              |         |               |
+--------+--------+--------+--------------+---------+---------------+

Behavioral Health

+--------+--------+--------+--------------+---------+---------------+
| [      | [6G]{  | [RRM   | [RRM         | [R      | [RR           |
| Discip | .mark} | 2000]{ | 2002]{.mark} | RM2003] | M2005]{.mark} |
| line]{ |        | .mark} |              | {.mark} |               |
| .mark} |        |        |              |         |               |
+--------+--------+--------+--------------+---------+---------------+
| **     | 0.4    | Same   | Same as      | Same as | AMBULATORY\   |
| Mental | FTE    | as 6G  | RRM2000.     | R       | 0.50 FTE      |
| He     | [      | with   |              | RM2000. | [Mental       |
| alth** | Mental | thre   |              |         | Health        |
|        | Health | sholds |              |         | ]{.underline} |
|        | staff] | added. |              |         | staff for     |
|        | {.unde | 0.4    |              |         | 1,000 or more |
|        | rline} | FTE    |              |         | User          |
|        | per    | [      |              |         | Population,   |
|        | fac    | Mental |              |         | plus 0.50     |
|        | ility, | Health |              |         | FTEs [Mental  |
|        | plus   | staff] |              |         | Health        |
|        | 1.0    | {.unde |              |         | ]{.underline} |
|        | FTE    | rline} |              |         | staff for     |
|        | Mental | per    |              |         | every 1,000   |
|        | Health | fa     |              |         | User          |
|        | staff  | cility |              |         | Population    |
|        | per    | with   |              |         | above 1,000.  |
|        | 2,000  | at     |              |         |               |
|        | s      | least  |              |         | (Note: If the |
|        | ervice | a      |              |         | User          |
|        | popul  | s      |              |         | Population is |
|        | ation. | ervice |              |         | below 1,000   |
|        |        | popu   |              |         | there are no  |
|        |        | lation |              |         | FTEs.)        |
|        |        | of     |              |         |               |
|        |        | 1,000, |              |         | INPATIENT     |
|        |        | plus   |              |         |               |
|        |        | 0.5    |              |         | 0.10 FTE      |
|        |        | FTE    |              |         | Mental Health |
|        |        | [      |              |         | staff for     |
|        |        | Mental |              |         | every 3 ADPL  |
|        |        | H      |              |         |               |
|        |        | ealth] |              |         |               |
|        |        | {.unde |              |         |               |
|        |        | rline} |              |         |               |
|        |        | staff  |              |         |               |
|        |        | per    |              |         |               |
|        |        | 1,000  |              |         |               |
|        |        | s      |              |         |               |
|        |        | ervice |              |         |               |
|        |        | popu   |              |         |               |
|        |        | lation |              |         |               |
|        |        | over   |              |         |               |
|        |        | 1,000. |              |         |               |
+--------+--------+--------+--------------+---------+---------------+
| **     | 0.10   | Same   | 0.10 FTE     | Same as | 0.40 FTEs     |
| Social | FTE    | as 6G. | [Social      | R       | [Social       |
| Serv   | [      |        | Services     | RM2002. | Services      |
| ices** | Social |        | Staff]       |         | ]{.underline} |
|        | Se     |        | {.underline} |         | Staff for     |
|        | rvices |        | per 279      |         | 1,000 or more |
|        | Staff] |        | service      |         | User          |
|        | {.unde |        | population   |         | Population,   |
|        | rline} |        | when the     |         | plus 0.5 FTE  |
|        | per    |        | population   |         | [Social       |
|        | 279    |        | is 1000 or   |         | Services      |
|        | s      |        | greater,     |         | ]{.underline} |
|        | ervice |        | plus 0.10    |         | Staff for     |
|        | popu   |        | FTE Social   |         | every 1,000   |
|        | lation |        | Services     |         | User          |
|        | when   |        | staff per    |         | Population    |
|        | the    |        | every 3 ADPL |         | over 1,000.   |
|        | popu   |        | in a         |         |               |
|        | lation |        | hospital.    |         | 0.10 FTEs     |
|        | is     |        |              |         | [MSW          |
|        | 1000   |        | 0.02 FTE     |         | Counselors    |
|        | or     |        | [Clerical    |         | ]{.underline} |
|        | gr     |        | Support]     |         | for every 3   |
|        | eater, |        | {.underline} |         | Average Daily |
|        | plus   |        | Staff per    |         | Patient Load  |
|        | 0.10   |        | 279 service  |         | in hospitals. |
|        | FTE    |        | population   |         |               |
|        | Social |        | when the     |         | (Note: Get no |
|        | Se     |        | population   |         | FTEs for      |
|        | rvices |        | is 1,000 or  |         | populations   |
|        | staff  |        | greater.     |         | below 1000.)  |
|        | per    |        |              |         |               |
|        | 1,111  |        |              |         |               |
|        | imp    |        |              |         |               |
|        | atient |        |              |         |               |
|        | days.  |        |              |         |               |
+--------+--------+--------+--------------+---------+---------------+
| **A    | No     | No     | No formula   | No      | AMBULATORY\   |
| lcohol | f      | f      |              | formula | 0.70 FTE [ASA |
| and    | ormula | ormula |              |         | Counselor     |
| Sub    |        |        |              |         | ]{.underline} |
| stance |        |        |              |         | for 1,000 or  |
| A      |        |        |              |         | more User     |
| buse** |        |        |              |         | Population,   |
|        |        |        |              |         | plus 0.30     |
|        |        |        |              |         | FTEs [ASA     |
|        |        |        |              |         | Counselor     |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | for every     |
|        |        |        |              |         | 1,000 User    |
|        |        |        |              |         | Population    |
|        |        |        |              |         | above 1,000.  |
|        |        |        |              |         |               |
|        |        |        |              |         | 0.70 FTE [ASA |
|        |        |        |              |         | Therapist     |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | for 1,000 or  |
|        |        |        |              |         | more User     |
|        |        |        |              |         | Population,   |
|        |        |        |              |         | plus 0.30     |
|        |        |        |              |         | FTEs [ASA     |
|        |        |        |              |         | Therapist     |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | for every     |
|        |        |        |              |         | 1,000 User    |
|        |        |        |              |         | Population    |
|        |        |        |              |         | above 1,000.  |
|        |        |        |              |         |               |
|        |        |        |              |         | (Note: If the |
|        |        |        |              |         | User          |
|        |        |        |              |         | Population is |
|        |        |        |              |         | below 1,000   |
|        |        |        |              |         | there are no  |
|        |        |        |              |         | FTEs.)        |
|        |        |        |              |         |               |
|        |        |        |              |         | INPATIENT     |
|        |        |        |              |         |               |
|        |        |        |              |         | 0.10 FTE [ASA |
|        |        |        |              |         | Counselor     |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | for every 3   |
|        |        |        |              |         | ADPL          |
+--------+--------+--------+--------------+---------+---------------+
| **Beha | No     | No     | No formula   | No      | 0.50 FTE      |
| vioral | f      | f      |              | formula | [Case         |
| Health | ormula | ormula |              |         | Manager       |
| Ad     |        |        |              |         | ]{.underline} |
| minist |        |        |              |         | per facility  |
| rative |        |        |              |         | for 1,000 or  |
| Sup    |        |        |              |         | more User     |
| port** |        |        |              |         | Population,   |
|        |        |        |              |         | plus 0.30 FTE |
|        |        |        |              |         | [Case         |
|        |        |        |              |         | Manager       |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | for every     |
|        |        |        |              |         | 1,000 User    |
|        |        |        |              |         | Population    |
|        |        |        |              |         | above 1,000.  |
|        |        |        |              |         |               |
|        |        |        |              |         | 0.20 FTEs     |
|        |        |        |              |         | [Management   |
|        |        |        |              |         | Analysis      |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | per facility  |
|        |        |        |              |         | for 1,000 or  |
|        |        |        |              |         | more User     |
|        |        |        |              |         | Population,   |
|        |        |        |              |         | plus 0.10 FTE |
|        |        |        |              |         | [Case         |
|        |        |        |              |         | Manager       |
|        |        |        |              |         | ]{.underline} |
|        |        |        |              |         | for every     |
|        |        |        |              |         | 1,000 User    |
|        |        |        |              |         | Population    |
|        |        |        |              |         | above 1,000.  |
|        |        |        |              |         |               |
|        |        |        |              |         | 0.2 FTE       |
|        |        |        |              |         | Clerical      |
|        |        |        |              |         | Support for   |
|        |        |        |              |         | every 1,000   |
|        |        |        |              |         | User          |
|        |        |        |              |         | Population    |
|        |        |        |              |         |               |
|        |        |        |              |         | (Note: If the |
|        |        |        |              |         | user          |
|        |        |        |              |         | population is |
|        |        |        |              |         | below 1,000   |
|        |        |        |              |         | there are no  |
|        |        |        |              |         | FTEs.)        |
+--------+--------+--------+--------------+---------+---------------+

Plant Operations and General Services

+--------+---+--------+---+--------+---+--------------+---------+---------------+
| [      |   | [6G]{  |   | [RRM   | [ |              | [R      | [RR           |
| Discip |   | .mark} |   | 2000]{ | R |              | RM2003] | M2005]{.mark} |
| line]{ |   |        |   | .mark} | R |              | {.mark} |               |
| .mark} |   |        |   |        | M |              |         |               |
|        |   |        |   |        | 2 |              |         |               |
|        |   |        |   |        | 0 |              |         |               |
|        |   |        |   |        | 0 |              |         |               |
|        |   |        |   |        | 2 |              |         |               |
|        |   |        |   |        | ] |              |         |               |
|        |   |        |   |        | { |              |         |               |
|        |   |        |   |        | . |              |         |               |
|        |   |        |   |        | m |              |         |               |
|        |   |        |   |        | a |              |         |               |
|        |   |        |   |        | r |              |         |               |
|        |   |        |   |        | k |              |         |               |
|        |   |        |   |        | } |              |         |               |
+--------+---+--------+---+--------+---+--------------+---------+---------------+
| **Ho   |   | Inp    |   | Same   | I |              | Same as | Same as       |
| usekee |   | atient |   | as 6G. | n |              | R       | RRM2002.      |
| ping** |   | -- 2.0 |   |        | p |              | RM2002. |               |
|        |   | FTE    |   |        | a |              |         |               |
|        |   | [H     |   |        | t |              |         |               |
|        |   | ouseke |   |        | i |              |         |               |
|        |   | eping] |   |        | e |              |         |               |
|        |   | {.unde |   |        | n |              |         |               |
|        |   | rline} |   |        | t |              |         |               |
|        |   | staff  |   |        | - |              |         |               |
|        |   | for    |   |        | - |              |         |               |
|        |   | each   |   |        | 1 |              |         |               |
|        |   | hos    |   |        | . |              |         |               |
|        |   | pital, |   |        | 0 |              |         |               |
|        |   | plus   |   |        | F |              |         |               |
|        |   | 1.0    |   |        | T |              |         |               |
|        |   | FTE    |   |        | E |              |         |               |
|        |   | [H     |   |        | [ |              |         |               |
|        |   | ouseke |   |        | H |              |         |               |
|        |   | eping] |   |        | o |              |         |               |
|        |   | {.unde |   |        | u |              |         |               |
|        |   | rline} |   |        | s |              |         |               |
|        |   | for    |   |        | e |              |         |               |
|        |   | each   |   |        | k |              |         |               |
|        |   | addi   |   |        | e |              |         |               |
|        |   | tional |   |        | e |              |         |               |
|        |   | 10     |   |        | p |              |         |               |
|        |   | oc     |   |        | i |              |         |               |
|        |   | cupied |   |        | n |              |         |               |
|        |   | beds.  |   |        | g |              |         |               |
|        |   | For    |   |        | S |              |         |               |
|        |   | M      |   |        | u |              |         |               |
|        |   | edical |   |        | p |              |         |               |
|        |   | C      |   |        | e |              |         |               |
|        |   | enters |   |        | r |              |         |               |
|        |   | add    |   |        | v |              |         |               |
|        |   | 1.0    |   |        | i |              |         |               |
|        |   | FTE    |   |        | s |              |         |               |
|        |   | for    |   |        | o |              |         |               |
|        |   | each   |   |        | r |              |         |               |
|        |   | addi   |   |        | ] |              |         |               |
|        |   | tional |   |        | { |              |         |               |
|        |   | 15     |   |        | . |              |         |               |
|        |   | oc     |   |        | u |              |         |               |
|        |   | cupied |   |        | n |              |         |               |
|        |   | beds.  |   |        | d |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   | Outp   |   |        | r |              |         |               |
|        |   | atient |   |        | l |              |         |               |
|        |   | -- If  |   |        | i |              |         |               |
|        |   | the    |   |        | n |              |         |               |
|        |   | fa     |   |        | e |              |         |               |
|        |   | cility |   |        | } |              |         |               |
|        |   | is     |   |        |   |              |         |               |
|        |   | less   |   |        | 2 |              |         |               |
|        |   | than   |   |        | . |              |         |               |
|        |   | 15,000 |   |        | 0 |              |         |               |
|        |   | square |   |        | F |              |         |               |
|        |   | meters |   |        | T |              |         |               |
|        |   | there  |   |        | E |              |         |               |
|        |   | is 1.0 |   |        | [ |              |         |               |
|        |   | FTE    |   |        | H |              |         |               |
|        |   | [H     |   |        | o |              |         |               |
|        |   | ouseke |   |        | u |              |         |               |
|        |   | eping] |   |        | s |              |         |               |
|        |   | {.unde |   |        | e |              |         |               |
|        |   | rline} |   |        | k |              |         |               |
|        |   | for    |   |        | e |              |         |               |
|        |   | every  |   |        | e |              |         |               |
|        |   | 7,100  |   |        | p |              |         |               |
|        |   | gross  |   |        | i |              |         |               |
|        |   | square |   |        | n |              |         |               |
|        |   | m      |   |        | g |              |         |               |
|        |   | eters. |   |        | s |              |         |               |
|        |   | If the |   |        | t |              |         |               |
|        |   | fa     |   |        | a |              |         |               |
|        |   | cility |   |        | f |              |         |               |
|        |   | is     |   |        | f |              |         |               |
|        |   | over   |   |        | ] |              |         |               |
|        |   | 15,000 |   |        | { |              |         |               |
|        |   | gross  |   |        | . |              |         |               |
|        |   | square |   |        | u |              |         |               |
|        |   | meters |   |        | n |              |         |               |
|        |   | there  |   |        | d |              |         |               |
|        |   | is 1.0 |   |        | e |              |         |               |
|        |   | FTE    |   |        | r |              |         |               |
|        |   | [H     |   |        | l |              |         |               |
|        |   | ouseke |   |        | i |              |         |               |
|        |   | eping] |   |        | n |              |         |               |
|        |   | {.unde |   |        | e |              |         |               |
|        |   | rline} |   |        | } |              |         |               |
|        |   | for    |   |        | f |              |         |               |
|        |   | every  |   |        | o |              |         |               |
|        |   | 10,000 |   |        | r |              |         |               |
|        |   | gross  |   |        | e |              |         |               |
|        |   | square |   |        | a |              |         |               |
|        |   | m      |   |        | c |              |         |               |
|        |   | eters. |   |        | h |              |         |               |
|        |   |        |   |        | h |              |         |               |
|        |   |        |   |        | o |              |         |               |
|        |   |        |   |        | s |              |         |               |
|        |   |        |   |        | p |              |         |               |
|        |   |        |   |        | i |              |         |               |
|        |   |        |   |        | t |              |         |               |
|        |   |        |   |        | a |              |         |               |
|        |   |        |   |        | l |              |         |               |
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|        |   |        |   |        | . |              |         |               |
+--------+---+--------+---+--------+---+--------------+---------+---------------+
| **Fa   |   | *      |   | Same   | * |              | Same as | Same as       |
| cility |   | *Inpat |   | as 6G. | * |              | R       | RRM2002.      |
| M      |   | ient** |   |        | F |              | RM2002. |               |
| ainten |   |        |   |        | i |              |         |               |
| ance** |   | 2.5    |   |        | x |              |         |               |
|        |   | FTEs   |   |        | e |              |         |               |
|        |   | [      |   |        | d |              |         |               |
|        |   | Mainte |   |        | H |              |         |               |
|        |   | nance] |   |        | o |              |         |               |
|        |   | {.unde |   |        | s |              |         |               |
|        |   | rline} |   |        | p |              |         |               |
|        |   | staff  |   |        | i |              |         |               |
|        |   | per    |   |        | t |              |         |               |
|        |   | hos    |   |        | a |              |         |               |
|        |   | pital, |   |        | l |              |         |               |
|        |   | plus   |   |        | * |              |         |               |
|        |   | 1.0    |   |        | * |              |         |               |
|        |   | FTE    |   |        |   |              |         |               |
|        |   | [      |   |        | 2 |              |         |               |
|        |   | Mainte |   |        | . |              |         |               |
|        |   | nance] |   |        | 5 |              |         |               |
|        |   | {.unde |   |        | 0 |              |         |               |
|        |   | rline} |   |        | F |              |         |               |
|        |   | staff  |   |        | T |              |         |               |
|        |   | for    |   |        | E |              |         |               |
|        |   | every  |   |        | s |              |         |               |
|        |   | 7.5    |   |        | [ |              |         |               |
|        |   | acres  |   |        | M |              |         |               |
|        |   | of     |   |        | a |              |         |               |
|        |   | ground |   |        | i |              |         |               |
|        |   | to     |   |        | n |              |         |               |
|        |   | mai    |   |        | t |              |         |               |
|        |   | ntain, |   |        | e |              |         |               |
|        |   | plus   |   |        | n |              |         |               |
|        |   | 1.0    |   |        | a |              |         |               |
|        |   | FTE    |   |        | n |              |         |               |
|        |   | [      |   |        | c |              |         |               |
|        |   | Mainte |   |        | e |              |         |               |
|        |   | nance] |   |        | ] |              |         |               |
|        |   | {.unde |   |        | { |              |         |               |
|        |   | rline} |   |        | . |              |         |               |
|        |   | staff  |   |        | u |              |         |               |
|        |   | for    |   |        | n |              |         |               |
|        |   | every  |   |        | d |              |         |               |
|        |   | 10     |   |        | e |              |         |               |
|        |   | beds.  |   |        | r |              |         |               |
|        |   | A      |   |        | l |              |         |               |
|        |   | M      |   |        | i |              |         |               |
|        |   | edical |   |        | n |              |         |               |
|        |   | Center |   |        | e |              |         |               |
|        |   | gets   |   |        | } |              |         |               |
|        |   | 1.0    |   |        | s |              |         |               |
|        |   | FTE    |   |        | t |              |         |               |
|        |   | for    |   |        | a |              |         |               |
|        |   | every  |   |        | f |              |         |               |
|        |   | 20     |   |        | f |              |         |               |
|        |   | beds.  |   |        | o |              |         |               |
|        |   |        |   |        | f |              |         |               |
|        |   | **     |   |        | p |              |         |               |
|        |   | Outpat |   |        | l |              |         |               |
|        |   | ient** |   |        | u |              |         |               |
|        |   |        |   |        | s |              |         |               |
|        |   |        |   |        | , |              |         |               |
|        |   |        |   |        | p |              |         |               |
|        |   |        |   |        | l |              |         |               |
|        |   |        |   |        | u |              |         |               |
|        |   |        |   |        | s |              |         |               |
|        |   |        |   |        | 1 |              |         |               |
|        |   |        |   |        | . |              |         |               |
|        |   |        |   |        | 0 |              |         |               |
|        |   |        |   |        | 0 |              |         |               |
|        |   |        |   |        | F |              |         |               |
|        |   |        |   |        | T |              |         |               |
|        |   |        |   |        | E |              |         |               |
|        |   |        |   |        | [ |              |         |               |
|        |   |        |   |        | M |              |         |               |
|        |   |        |   |        | a |              |         |               |
|        |   |        |   |        | i |              |         |               |
|        |   |        |   |        | n |              |         |               |
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|        |   |        |   |        | a |              |         |               |
|        |   |        |   |        | n |              |         |               |
|        |   |        |   |        | c |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   |        |   |        | ] |              |         |               |
|        |   |        |   |        | { |              |         |               |
|        |   |        |   |        | . |              |         |               |
|        |   |        |   |        | u |              |         |               |
|        |   |        |   |        | n |              |         |               |
|        |   |        |   |        | d |              |         |               |
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+--------+---+--------+---+--------+---+--------------+---------+---------------+
|        |   | If the |   |        | 1 |              |         |               |
|        |   | fa     |   |        | . |              |         |               |
|        |   | cility |   |        | 0 |              |         |               |
|        |   | is     |   |        | F |              |         |               |
|        |   | less   |   |        | T |              |         |               |
|        |   | than   |   |        | E |              |         |               |
|        |   | 15,    |   |        | [ |              |         |               |
|        |   | 000    |   |        | M |              |         |               |
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|        |   | meters |   |        | i |              |         |               |
|        |   | there  |   |        | n |              |         |               |
|        |   | is 1.0 |   |        | t |              |         |               |
|        |   | FTE    |   |        | e |              |         |               |
|        |   | [      |   |        | n |              |         |               |
|        |   | Mainte |   |        | a |              |         |               |
|        |   | nance] |   |        | n |              |         |               |
|        |   | {.unde |   |        | c |              |         |               |
|        |   | rline} |   |        | e |              |         |               |
|        |   | for    |   |        | ] |              |         |               |
|        |   | every  |   |        | { |              |         |               |
|        |   | 10,000 |   |        | . |              |         |               |
|        |   | square |   |        | u |              |         |               |
|        |   | m      |   |        | n |              |         |               |
|        |   | eters. |   |        | d |              |         |               |
|        |   |        |   |        | e |              |         |               |
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|        |   | fa     |   |        | l |              |         |               |
|        |   | cility |   |        | i |              |         |               |
|        |   | is     |   |        | n |              |         |               |
|        |   | b      |   |        | e |              |         |               |
|        |   | etween |   |        | } |              |         |               |
|        |   | 15,000 |   |        | s |              |         |               |
|        |   | and    |   |        | t |              |         |               |
|        |   | 40,000 |   |        | a |              |         |               |
|        |   | square |   |        | f |              |         |               |
|        |   | meters |   |        | f |              |         |               |
|        |   | there  |   |        | p |              |         |               |
|        |   | is 1.0 |   |        | e |              |         |               |
|        |   | FTE    |   |        | r |              |         |               |
|        |   | [      |   |        | 9 |              |         |               |
|        |   | Mainte |   |        | 2 |              |         |               |
|        |   | nance] |   |        | 9 |              |         |               |
|        |   | {.unde |   |        | s |              |         |               |
|        |   | rline} |   |        | q |              |         |               |
|        |   | staff  |   |        | u |              |         |               |
|        |   | for    |   |        | a |              |         |               |
|        |   | every  |   |        | r |              |         |               |
|        |   | 13,000 |   |        | e |              |         |               |
|        |   | square |   |        | m |              |         |               |
|        |   | m      |   |        | e |              |         |               |
|        |   | eters. |   |        | t |              |         |               |
|        |   |        |   |        | e |              |         |               |
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|        |   | fa     |   |        | s |              |         |               |
|        |   | cility |   |        | o |              |         |               |
|        |   | is     |   |        | f |              |         |               |
|        |   | more   |   |        | n |              |         |               |
|        |   | than   |   |        | o |              |         |               |
|        |   | 40,000 |   |        | n |              |         |               |
|        |   | square |   |        | - |              |         |               |
|        |   | meters |   |        | i |              |         |               |
|        |   | there  |   |        | n |              |         |               |
|        |   | is 1.0 |   |        | p |              |         |               |
|        |   | FTE    |   |        | a |              |         |               |
|        |   | for    |   |        | t |              |         |               |
|        |   | every  |   |        | i |              |         |               |
|        |   | 16,500 |   |        | e |              |         |               |
|        |   | square |   |        | n |              |         |               |
|        |   | m      |   |        | t |              |         |               |
|        |   | eters. |   |        | s |              |         |               |
|        |   |        |   |        | p |              |         |               |
|        |   | Qu     |   |        | a |              |         |               |
|        |   | arters |   |        | c |              |         |               |
|        |   | -- 1.0 |   |        | e |              |         |               |
|        |   | FTE    |   |        | a |              |         |               |
|        |   | [      |   |        | b |              |         |               |
|        |   | Mainte |   |        | o |              |         |               |
|        |   | nance] |   |        | v |              |         |               |
|        |   | {.unde |   |        | e |              |         |               |
|        |   | rline} |   |        | 4 |              |         |               |
|        |   | for    |   |        | 6 |              |         |               |
|        |   | 20,000 |   |        | 4 |              |         |               |
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+--------+---+--------+---+--------+---+--------------+---------+---------------+
| **Cl   | T |        | 1 |        | F |              | Same as | Same as       |
| inical | o |        | . |        | i |              | R       | RRM2002.      |
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+--------+---+--------+---+--------+---+--------------+---------+---------------+
| **Lau  |   | 0      |   | 1.0    | 1 |              | Same as | Same as       |
| ndry** |   | .90FTE |   | FTE    | . |              | R       | RRM2002.      |
|        |   | [L     |   | [La    | 0 |              | RM2002. |               |
|        |   | aundry |   | undry] | F |              |         |               |
|        |   | staff] |   | {.unde | T |              |         |               |
|        |   | {.unde |   | rline} | E |              |         |               |
|        |   | rline} |   | per    | [ |              |         |               |
|        |   | for    |   | ho     | L |              |         |               |
|        |   | each   |   | spital | a |              |         |               |
|        |   | ho     |   | , plus | u |              |         |               |
|        |   | spital |   | 1.0    | n |              |         |               |
|        |   | plus   |   | FTE    | d |              |         |               |
|        |   | 1.0    |   | for    | r |              |         |               |
|        |   | FTE    |   | every  | y |              |         |               |
|        |   | for    |   | 24     | ] |              |         |               |
|        |   | every  |   | ADPL.  | { |              |         |               |
|        |   | 24     |   | (Must  | . |              |         |               |
|        |   | ADPL.  |   | have   | u |              |         |               |
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|        |   |        |   | of 5   | e |              |         |               |
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|        |   |        |   |        | v |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   |        |   |        | r |              |         |               |
|        |   |        |   |        | y |              |         |               |
|        |   |        |   |        | 2 |              |         |               |
|        |   |        |   |        | 4 |              |         |               |
|        |   |        |   |        | A |              |         |               |
|        |   |        |   |        | D |              |         |               |
|        |   |        |   |        | P |              |         |               |
|        |   |        |   |        | L |              |         |               |
|        |   |        |   |        | . |              |         |               |
+--------+---+--------+---+--------+---+--------------+---------+---------------+
| **Food |   | With   |   | Same   | F |              | Same as | Same as       |
| Serv   |   | Patron |   | as 6G  | i |              | R       | RRM2002.      |
| ices** |   | R      |   |        | x |              | RM2002. |               |
|        |   | ations |   |        | e |              |         |               |
|        |   | -- 2.0 |   |        | d |              |         |               |
|        |   | FTE    |   |        | [ |              |         |               |
|        |   | Food   |   |        | D |              |         |               |
|        |   | S      |   |        | i |              |         |               |
|        |   | ervice |   |        | r |              |         |               |
|        |   | staff, |   |        | e |              |         |               |
|        |   | plus   |   |        | c |              |         |               |
|        |   | 1.0    |   |        | t |              |         |               |
|        |   | FTE    |   |        | o |              |         |               |
|        |   | [Food  |   |        | r |              |         |               |
|        |   | Se     |   |        | R |              |         |               |
|        |   | rvice] |   |        | e |              |         |               |
|        |   | {.unde |   |        | g |              |         |               |
|        |   | rline} |   |        | i |              |         |               |
|        |   | staff  |   |        | s |              |         |               |
|        |   | for    |   |        | t |              |         |               |
|        |   | every  |   |        | e |              |         |               |
|        |   | 2.5    |   |        | r |              |         |               |
|        |   | oc     |   |        | e |              |         |               |
|        |   | cupied |   |        | d |              |         |               |
|        |   | beds.  |   |        | D |              |         |               |
|        |   |        |   |        | i |              |         |               |
|        |   | W      |   |        | e |              |         |               |
|        |   | ithout |   |        | t |              |         |               |
|        |   | Patron |   |        | i |              |         |               |
|        |   | Rat    |   |        | c |              |         |               |
|        |   | ions - |   |        | i |              |         |               |
|        |   | 2.0    |   |        | a |              |         |               |
|        |   | FTE    |   |        | n |              |         |               |
|        |   | [Food  |   |        | ] |              |         |               |
|        |   | Se     |   |        | { |              |         |               |
|        |   | rvice] |   |        | . |              |         |               |
|        |   | {.unde |   |        | u |              |         |               |
|        |   | rline} |   |        | n |              |         |               |
|        |   | staff, |   |        | d |              |         |               |
|        |   | plus   |   |        | e |              |         |               |
|        |   | 1.0    |   |        | r |              |         |               |
|        |   | FTE    |   |        | l |              |         |               |
|        |   | Food   |   |        | i |              |         |               |
|        |   | S      |   |        | n |              |         |               |
|        |   | ervice |   |        | e |              |         |               |
|        |   | staff  |   |        | } |              |         |               |
|        |   | for    |   |        | s |              |         |               |
|        |   | every  |   |        | t |              |         |               |
|        |   | 4      |   |        | a |              |         |               |
|        |   | oc     |   |        | f |              |         |               |
|        |   | cupied |   |        | f |              |         |               |
|        |   | beds.  |   |        | o |              |         |               |
|        |   |        |   |        | f |              |         |               |
|        |   |        |   |        | 1 |              |         |               |
|        |   |        |   |        | . |              |         |               |
|        |   |        |   |        | 0 |              |         |               |
|        |   |        |   |        | 0 |              |         |               |
|        |   |        |   |        | F |              |         |               |
|        |   |        |   |        | T |              |         |               |
|        |   |        |   |        | E |              |         |               |
|        |   |        |   |        | ( |              |         |               |
|        |   |        |   |        | f |              |         |               |
|        |   |        |   |        | o |              |         |               |
|        |   |        |   |        | r |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   |        |   |        | a |              |         |               |
|        |   |        |   |        | c |              |         |               |
|        |   |        |   |        | h |              |         |               |
|        |   |        |   |        | H |              |         |               |
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|        |   |        |   |        | s |              |         |               |
|        |   |        |   |        | p |              |         |               |
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|        |   |        |   |        | / |              |         |               |
|        |   |        |   |        | M |              |         |               |
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|        |   |        |   |        | d |              |         |               |
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|        |   |        |   |        | C |              |         |               |
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|        |   |        |   |        | n |              |         |               |
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|        |   |        |   |        | ) |              |         |               |
|        |   |        |   |        | . |              |         |               |
|        |   |        |   |        |   |              |         |               |
|        |   |        |   |        | F |              |         |               |
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|        |   |        |   |        | x |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   |        |   |        | d |              |         |               |
|        |   |        |   |        | [ |              |         |               |
|        |   |        |   |        | F |              |         |               |
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|        |   |        |   |        | . |              |         |               |
|        |   |        |   |        | u |              |         |               |
|        |   |        |   |        | n |              |         |               |
|        |   |        |   |        | d |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   |        |   |        | r |              |         |               |
|        |   |        |   |        | l |              |         |               |
|        |   |        |   |        | i |              |         |               |
|        |   |        |   |        | n |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   |        |   |        | } |              |         |               |
|        |   |        |   |        | p |              |         |               |
|        |   |        |   |        | r |              |         |               |
|        |   |        |   |        | o |              |         |               |
|        |   |        |   |        | v |              |         |               |
|        |   |        |   |        | i |              |         |               |
|        |   |        |   |        | d |              |         |               |
|        |   |        |   |        | e |              |         |               |
|        |   |        |   |        | d |              |         |               |
|        |   |        |   |        | . |              |         |               |
+--------+---+--------+---+--------+---+--------------+---------+---------------+
| **Mat  | T |        |   | Same   |   | 1.0 FTE      | Same as | Same as       |
| erials | h |        |   | as 6G. |   | [Warehouse]  | R       | RRM2002.      |
| Manage | i |        |   |        |   | {.underline} | RM2002. |               |
| ment** | s |        |   |        |   | staff for    |         |               |
|        | u |        |   |        |   | every 75     |         |               |
|        | s |        |   |        |   | facility     |         |               |
|        | e |        |   |        |   | staff        |         |               |
|        | s |        |   |        |   | members.     |         |               |
|        | a |        |   |        |   |              |         |               |
|        | l |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | k |        |   |        |   |              |         |               |
|        | u |        |   |        |   |              |         |               |
|        | p |        |   |        |   |              |         |               |
|        | t |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | b |        |   |        |   |              |         |               |
|        | l |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | f |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | r |        |   |        |   |              |         |               |
|        | H |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | s |        |   |        |   |              |         |               |
|        | p |        |   |        |   |              |         |               |
|        | i |        |   |        |   |              |         |               |
|        | t |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | l |        |   |        |   |              |         |               |
|        | s |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | n |        |   |        |   |              |         |               |
|        | d |        |   |        |   |              |         |               |
|        | H |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
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|        | t |        |   |        |   |              |         |               |
|        | h |        |   |        |   |              |         |               |
|        | C |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | n |        |   |        |   |              |         |               |
|        | t |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | r |        |   |        |   |              |         |               |
|        | s |        |   |        |   |              |         |               |
|        | t |        |   |        |   |              |         |               |
|        | h |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | t |        |   |        |   |              |         |               |
|        | i |        |   |        |   |              |         |               |
|        | s |        |   |        |   |              |         |               |
|        | b |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | s |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | d |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | n |        |   |        |   |              |         |               |
|        | n |        |   |        |   |              |         |               |
|        | u |        |   |        |   |              |         |               |
|        | m |        |   |        |   |              |         |               |
|        | b |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | r |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | f |        |   |        |   |              |         |               |
|        | s |        |   |        |   |              |         |               |
|        | t |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | f |        |   |        |   |              |         |               |
|        | f |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | n |        |   |        |   |              |         |               |
|        | d |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | v |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | i |        |   |        |   |              |         |               |
|        | l |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | b |        |   |        |   |              |         |               |
|        | i |        |   |        |   |              |         |               |
|        | l |        |   |        |   |              |         |               |
|        | i |        |   |        |   |              |         |               |
|        | t |        |   |        |   |              |         |               |
|        | y |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | f |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | n |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | r |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | w |        |   |        |   |              |         |               |
|        | a |        |   |        |   |              |         |               |
|        | r |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | h |        |   |        |   |              |         |               |
|        | o |        |   |        |   |              |         |               |
|        | u |        |   |        |   |              |         |               |
|        | s |        |   |        |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | . |        |   |        |   |              |         |               |
+--------+---+--------+---+--------+---+--------------+---------+---------------+
| *      | N |        |   | 0.33   |   | Same as      | Same as | Same as       |
| *Staff | o |        |   | FTE    |   | RRM2000.     | R       | RRM2000.      |
| He     | F |        |   | [      |   |              | RM2000. |               |
| alth** | o |        |   | Nurse] |   |              |         |               |
|        | r |        |   | {.unde |   |              |         |               |
|        | m |        |   | rline} |   |              |         |               |
|        | u |        |   | for    |   |              |         |               |
|        | l |        |   | every  |   |              |         |               |
|        | a |        |   | 100    |   |              |         |               |
|        | g |        |   | fa     |   |              |         |               |
|        | i |        |   | cility |   |              |         |               |
|        | v |        |   | staff. |   |              |         |               |
|        | e |        |   |        |   |              |         |               |
|        | n |        |   | 0.25   |   |              |         |               |
|        | . |        |   | FTE    |   |              |         |               |
|        |   |        |   | [Cl    |   |              |         |               |
|        |   |        |   | erical |   |              |         |               |
|        |   |        |   | Su     |   |              |         |               |
|        |   |        |   | pport] |   |              |         |               |
|        |   |        |   | {.unde |   |              |         |               |
|        |   |        |   | rline} |   |              |         |               |
|        |   |        |   | for    |   |              |         |               |
|        |   |        |   | every  |   |              |         |               |
|        |   |        |   | 100    |   |              |         |               |
|        |   |        |   | fa     |   |              |         |               |
|        |   |        |   | cility |   |              |         |               |
|        |   |        |   | staff. |   |              |         |               |
+--------+---+--------+---+--------+---+--------------+---------+---------------+

Administration and Program Management

+--------+--------+--------+---------------+----------+-------------+
| [      | [6G]{  | [RRM   | [RR           | [RRM2003 | [RRM2       |
| Discip | .mark} | 2000]{ | M2002]{.mark} | ]{.mark} | 005]{.mark} |
| line]{ |        | .mark} |               |          |             |
| .mark} |        |        |               |          |             |
+--------+--------+--------+---------------+----------+-------------+
| **Ho   | 4.0    | 4.0    | 4.0 FTE       | Same as  | Same as     |
| spital | FTE    | FTE    | [Executive    | RRM2002. | RRM2002.    |
| Admi   | [Ad    | [Exe   | staff         |          |             |
| nistra | minist | cutive | ]{.underline} |          |             |
| tion** | rative | staff] | per hospital, |          |             |
|        | staff] | {.unde | plus 1.0 FTE  |          |             |
|        | {.unde | rline} | for every 250 |          |             |
|        | rline} | per    | staff over    |          |             |
|        | for    | hos    | 250 staff     |          |             |
|        | hos    | pital, | members.      |          |             |
|        | pitals | plus   |               |          |             |
|        | with   | 1.0    | > 1.0 FTE     |          |             |
|        | less   | FTE    | > [Clinical   |          |             |
|        | than   | for    | > Director    |          |             |
|        | 250    | every  | ]{.underline} |          |             |
|        | staff. | 250    | > for each    |          |             |
|        |        | staff  | > hospital.   |          |             |
|        | 5.0    | over   |               |          |             |
|        | FTE    | 250    | 2.0 FTE       |          |             |
|        | [Ad    | staff  | [Clinical     |          |             |
|        | minist | m      | Director      |          |             |
|        | rative | embers | ]{.underline} |          |             |
|        | staff] |        | for each      |          |             |
|        | {.unde | 1.0    | Medical       |          |             |
|        | rline} | FTE    | Center.       |          |             |
|        | for    | [Cl    |               |          |             |
|        | hos    | inical | 2.0 FTE       |          |             |
|        | pitals | Dir    | [A            |          |             |
|        | with   | ector] | dministrative |          |             |
|        | st     | {.unde | Support       |          |             |
|        | affing | rline} | staff         |          |             |
|        | of 250 | for    | ]{.underline} |          |             |
|        | to     | each   | for each      |          |             |
|        | 500.   | hos    | hos           |          |             |
|        |        | pital. | pital/medical |          |             |
|        | 6.0    |        | center.       |          |             |
|        | FTE    | 2.0    |               |          |             |
|        | [Ad    | FTE    |               |          |             |
|        | minist | [Cl    |               |          |             |
|        | rative | inical |               |          |             |
|        | staff] | Dir    |               |          |             |
|        | {.unde | ector] |               |          |             |
|        | rline} | {.unde |               |          |             |
|        | for    | rline} |               |          |             |
|        | hos    | for    |               |          |             |
|        | pitals | each   |               |          |             |
|        | with   | M      |               |          |             |
|        | st     | edical |               |          |             |
|        | affing | C      |               |          |             |
|        | of     | enter. |               |          |             |
|        | over   |        |               |          |             |
|        | 500.   |        |               |          |             |
+--------+--------+--------+---------------+----------+-------------+

<table style="width:100%;">
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<tbody>
<tr class="odd">
<td colspan="5"><strong>Administration Health Centers</strong></td>
<td colspan="4"><p>2.0 FTE <u>Administrative staff</u> for health
centers with staffs of less than 100.</p>
<p>3.0 FTE <u>Administrative staff</u> for health centers with staffs of
more than 100.</p></td>
<td colspan="4"><p>2.0 FTE <u>Administrative staff</u> for health
centers, plus 1.0 FTE for every 100 staff over 100.</p>
<p>0.50 FTE <u>Clinical Director</u> for each health center.</p></td>
<td><p>2.0 FTE <u>Administrative staff</u> for health centers, plus 1.0
FTE for every 100 staff over 100.</p>
<p>1.0 FTE <u>Administrative Assistant</u> for each health center.</p>
<p>0.50 FTE <u>Clinical Director</u> for each health center.</p></td>
<td colspan="3">Same as RRM2002.</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="even">
<td colspan="4"><strong>Financial Management</strong></td>
<td colspan="4">Number of staff is based on total funding and per cent
of patient billed. Staffed ranged from 2.0 FTE for locations with less
than $ 1 million to 10 FTEs plus for locations with over $ 10 million in
funding and billing.</td>
<td colspan="4">Same as 6G.</td>
<td colspan="2">1.0 FTE <u>Finance</u> staff for every 300 facility
staff.</td>
<td colspan="3">Same as RRM2002.</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="odd">
<td colspan="4"><strong>Personnel Management</strong></td>
<td colspan="4">For less than 15 staff there are no FTEs. For 15 to 50
staff there is 0.50 FTE and for 50 plus there is 1.0 FTE per 100
facility staff.</td>
<td colspan="4">Same as 6G.</td>
<td colspan="2">Personnel positions were dropped in RRM 2002 and
2003.</td>
<td colspan="3">Personnel positions were dropped in RRM 2002 and
2003.</td>
<td>Personnel positions were dropped in RRM 2002 and 2003.</td>
</tr>
<tr class="even">
<td colspan="4"><strong>Office Services</strong></td>
<td colspan="4"><p>0.50 FTE <u>Office Services</u> for facilities with
less that 15 staff.</p>
<p>1.0 <u>FTE Office Services</u> staff for facilities with 15 to 45
staff, plus 1.0 FTE for every 40 additional staff members.</p></td>
<td colspan="4">Same as 6G.</td>
<td colspan="2"><p>If there are less than 15 FTEs the <u>Office
Services</u> staff FTE is the fraction of the total staff divided by
15.</p>
<p>Fixed <u>Office Services</u> staff of 2 FTEs for every each facility,
plus, 0.20 FTE for every 50 FTEs above 50.</p></td>
<td colspan="3">Same as RRM2002</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="odd">
<td colspan="4"><strong>Contract Health Services</strong></td>
<td colspan="3">0.50 FTE <u>CHS staff</u> at facilities that process
less than 1000 CHS authorizations, plus 1.0 FTE for every 2,000
authorizations over 1,000.</td>
<td colspan="6">1.0 FTE <u>CHS staff</u> per 2,000 CHS
authorizations.</td>
<td><p>Fixed <u>CHS Manager</u> staff of 1.0 FTE for each facility that
processes 100 or more CHS authorizations for health care services.</p>
<p><u>Utilization Review</u> staff of 1.0 FTE for every 10,000 CHS
authorizations for health care services.</p>
<blockquote>
<p><u>CHS Staff</u> of 1.0 FTE for every 2,000 CHS authorizations for
health care services at facilities that have over 100 CHS authorizations
a year.</p>
</blockquote></td>
<td colspan="3">Same as RRM 2002.</td>
<td>Same as RRM2002.</td>
</tr>
<tr class="even">
<td><strong>Business Office</strong></td>
<td colspan="6"><p>1.0 FTE <u>Business Office Manager</u> per facility
with at least 50,000 OPVs.</p>
<p>1.0 FTE <u>Patient Accounts Tech</u> for up to 25,000 OPVs, plus 0.50
FTE for each additional 20, 000 OPVs.</p>
<p>1.0 FTE <u>Patients Registration Tech</u> for up to 25,000 , plus
0.50 FTE for each additional 20,000</p>
<p>OPVs.</p>
<p>1.0 FTE <u>Benefits Coordinator</u> for up to 25,000 OPVs, plus 0.50
FTE for each additional 20,000 OPVs.</p>
<p>1.0 FTE <u>Clerk typist</u> per facility with over
50,000OPVs.</p></td>
<td colspan="5"><p>1.0 FTE <u>Business Office Manager</u> per facility
with at least 20,000 OPVs.</p>
<p>1.0 FTE <u>Patient Registration Tech</u> per facility with at least
20,000 OPVs, plus 0.50 FTE <u>Patient Registration Tech</u> for every
additional 20, 000 OPVs.</p>
<p>1.0 FTE <u>Patient Registration Tech</u> Per hospital with at least
an ADPL of 5.</p>
<p>1.0 FTE <u>Benefits Coordinator</u> per facility with at least 20,
000 OPVs plus 1.0 FTE for every additional 20,000 OPVs.</p></td>
<td colspan="3"><h2
id="fixed-business-manager-staff-of-1.0-fte-for-each-facility.">Fixed
Business Manager staff of 1.0 FTE for each facility.</h2>
<p>Fixed <u>Patient Registration Technician</u> staff of 1.0 FTE for
each facility, plus 1.0 FTE <u>Patient Registration Technician</u> for
every 2,000 admissions, plus 0.5 FTE <u>Patient Registration
Technician</u> for every 10,000 PCPVs above 20,000 PCPVs.</p>
<p>Fixed <u>Benefits Coordinator</u> staff of 1.0 FTE per facility, plus
1.0 FTE for every 30,000 OPVs above 10,000 OPVs.</p></td>
<td colspan="2">Same as RRM2002.</td>
<td><h2
id="fixed-business-manager-staff-of-1.0-fte-for-each-facility.-1">Fixed
Business Manager staff of 1.0 FTE for each facility.</h2>
<p>Fixed <u>Patient Registration Technician</u> staff of 1.0 FTE for
each facility, plus 1.0 FTE <u>Patient Registration Technician</u> for
every 2,000 admissions, plus 0.5 FTE <u>Patient Registration
Technician</u> for every 10,000 OPVs above 20,000 OPVs.</p>
<p>Fixed <u>Benefits Coordinator</u> staff of 1.0 FTE per facility, plus
1.0 FTE for every 30,000 OPVs above 10,000 OPVs.</p></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9"><p><strong>An alternate schedule was given for
hospitals:</strong></p>
<blockquote>
<p>1.0 FTE <u>Business Office Manager</u> per facility with at least
30,000 OPVs</p>
</blockquote>
<p>1.0 FTE <u>Patient Accounts Tech</u> for up to 25,000 OPVs, plus 0.50
FTE for each additional 20, 000 OPVs.</p>
<p>3.0 FTE <u>Patients Registration Tech</u> per hospital, plus 1.0 FTE
for hospitals with over 2,000 admissions, plus 1.0 FTE for each
additional 2,000 admissions.</p>
<p>1.0 FTE <u>Benefits Coordinator</u> for up to 2,000 admissions, plus
0.50 FTE for each additional 2,000 admissions.</p>
<blockquote>
<p>1.0 FTE <u>Clerk Typist</u> per facility with over 30,000OPVs.</p>
</blockquote></td>
<td><p>1.0 FTE <u>Billing Clerk</u> per facility with at least 10,000
PCPVs, plus 1.0 FTE for every additional 10,000 PCPVs.</p>
<p>1.0 FTE <u>Billing Clerk</u> per hospital with at least an ADPL of
5.</p></td>
<td colspan="4"><p>Fixed <u>Billing Clerk</u> staff of 1.0 FTE per
facility, plus</p>
<p>1.0 FTE <u>Billing Clerk</u> for every 10,000 PCPVs above 10,000
PCPVs.</p></td>
<td></td>
<td colspan="2"><p>Fixed <u>Billing Clerk</u> staff of 1.0 FTE per
facility, plus</p>
<p>1.0 FTE <u>Billing Clerk</u> for every 10,000 OPVs above 10,000
OPVs.</p></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9"><blockquote>
<p>1.0 FTE <u>Admission Clerk</u> for hospitals with over 1,000
admissions, plus 0.5 FTE for every additional 1,000 adims.</p>
</blockquote></td>
<td></td>
<td colspan="4"></td>
<td></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td><strong>Contract Supervision</strong></td>
<td colspan="9"><blockquote>
<p>Staffing is based on number of contracts and their value. 0.25 FTE
for contracts less than $500,000 and 1.0 FTE for contracts over
$500,000.</p>
</blockquote></td>
<td>Same as 6G.</td>
<td colspan="4">Dropped from RRM in both 2002 and RRM 2003.</td>
<td>Dropped from RRM in both 2002 and RRM 2003.</td>
<td colspan="2">Dropped from RRM</td>
</tr>
<tr class="even">
<td><p><strong>IMS/IRM</strong></p>
<p><strong>In 2005 the name was changed to Information
Technology</strong></p></td>
<td colspan="9"><p>0.62 FTE <u>Computer Programmer</u> if facility meets
threshold plus 0.60 FTE for every 10,000 composite work load units.</p>
<p>0.25 FTE <u>Site Manager</u> per facility, plus 0.25 FTE for sites
with 5,000 to 14,000 OPVs, plus 0.25 FTE 11,000 OPVs, plus 0.25 FTE for
every 12,000 OPVs over 25,000 OPVs.</p></td>
<td>Same as 6G.</td>
<td colspan="4">Fixed c<u>omputer programmer/analyst</u> staff of 1.0
FTE for each facility, plus 0.60 FTEs <u>computer programmer/analyst</u>
staff for every 10,000 (PCPV plus inpatient days) above 4,400.</td>
<td>Same as RRM2002.</td>
<td colspan="2"><p>Changed name to Information Technology</p>
<p>Fixed <u>computer programmer/analyst</u> staff of 1.0 FTE for every
45 staff working at the facility.</p></td>
</tr>
<tr class="odd">
<td><strong>Telemedicine</strong></td>
<td colspan="9">No formula</td>
<td>No formula</td>
<td colspan="4">No formula</td>
<td>No formula</td>
<td colspan="2">0.50 FTE <u>Telemedicine</u> staff for each facility,
plus 0.25 FTEs <u>Telemedicine</u> staff for every 25,000 OPVs over
50,000 OPVs.</td>
</tr>
<tr class="even">
<td colspan="2"><strong>Quality Management</strong></td>
<td colspan="8">Found in the Ancillary Services Section. 1.4 FTE for
facilities that have at least 14,000 inpatient days and 1.2 FTE for
locations that have at least 50,000 OPVs</td>
<td><p>Fixed 0.50 FTE <u>Performance Improvement staff</u> per facility
with at least 4,400 PCPVs, plus 1.4 FTE <u>Performance Improvement
staff</u> for every 38.4 ADPL plus</p>
<p>1.2 FTE <u>Performance Improvement staff for every</u> 30,000
PCPV.</p>
<p>0.50 FTE <u>Clerical Support</u> for every 38.4 ADPL, plus 0.40 FTE
for every 30,000 PCPVs.</p>
<p><mark></mark></p></td>
<td colspan="4"><p>Fixed <u>Performance Improvement</u> staff of 0.5
FTEs for each facility, plus 1.4 FTEs <u>Performance Improvement</u>
staff for every 38 ADPL, plus 1.2 FTEs <u>Performance Improvement</u>
staff for every 30,000 PCPVs.</p>
<blockquote>
<p>0.5 FTEs <u>Clerical Support</u> staff for every 38 ADPL, plus 0.4
FTEs <u>Clerical Support</u> staff for every 30,000 PCPVs.</p>
</blockquote>
<p><mark></mark></p></td>
<td>Same as RRM2002.</td>
<td colspan="2">Same as RRM2002.</td>
</tr>
<tr class="odd">
<td colspan="2"><strong>Central Supply</strong></td>
<td colspan="8"><p>1.0 FTE <u>Supply Staff</u> per facility, plus 0.90
FTE per nursing station.</p>
<p>(Found in Inpatient Nursing.)</p></td>
<td><blockquote>
<p>0.67 FTE <u>Supply staff</u> per facility, plus 0.67 FTE <u>Supply
staff</u> per nursing station.</p>
</blockquote>
<p>1.0 FTE <u>Medical Tech</u> if there is an operating room.</p></td>
<td colspan="4">Same as RRM2000.</td>
<td>Same as RRM2000.</td>
<td colspan="2">Same as RRM2000.</td>
</tr>
<tr class="even">
<td colspan="3"><strong>Interpreter</strong></td>
<td colspan="3"><p>Found in Community Health Nursing Section as
Driver-Interpreter.</p>
<p>1.0 FTE <u>Interpreter</u> for every 9,091 service population when
there is home health care.</p>
<p>1.0 FTE <u>Interpreter</u> for every 11,111 service population when
there is <strong>no</strong> home health care.</p></td>
<td colspan="5">0.40 FTE <u>Interpreter</u> for every 3,200 PCPS.</td>
<td colspan="4">0.40 FTE <u>Interpreter</u> staff for every 3,200 PCPVs
of population needing an interpreter, plus 0.40 FTEs <u>Interpreter</u>
staff for every 3,000 Service Population needing an interpreter.</td>
<td>Same as RRM2002.</td>
<td colspan="2">Same as RRM2002.</td>
</tr>
<tr class="odd">
<td colspan="3"><strong>Driver</strong></td>
<td colspan="3">Found in Community Health Nursing Section as
<u>Driver-Interpreter.</u></td>
<td colspan="5">1.0 FTE <u>Driver</u> for every 111 staff at a
facility.</td>
<td colspan="4">Same as RRM 2000.</td>
<td>Same as RRM 2000.</td>
<td colspan="2">Same as RRM2000.</td>
</tr>
</tbody>
</table>

February 7, 2006