Urgent and priority patients, unlike routine patients, do not require regulating. However, the AE standards the clerk must adhere to for moving a routine patient are almost the same as for an urgent or priority patient. One day for actual travel in support of AE mission 3. Projected patient workload is directly proportional to the projected MHSS population for each fiscal year. The number of patients moved in the AE system during FY92 was 69,712.
Annual change is based on previous years' figures.
Variable costs are determined for each fiscal year by factoring in volume density, and the number of projected patients from the Activity Workload Projection spreadsheet. All dollars are in FY92 constant dollars. Reflects the total time spent on an activity by an organization. This spreadsheet becomes the template for all out year spreadsheets.