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At risk unless we embark were jeopardizing our revenue and increasing our costs and the unfortunate consequences weve spend more money on poor care for our patients. Its a huge challenge forhe city thats a lot of money to do that right we dont have an answer but pits our collective responsibility to keep trooib trying to you said how we can aggressively push forward on this it goes to the heart of our solvency of the health care future. And so i imemphasize with you because you and director gary is are in a situation we have under investing well pay for the care we deliver to our population will suffer thank you. Any further discussion this is the third hearing weve had on the budget. I have a question about the additional ftes. The issue thats been before the commission before to fill up the ftes and the whole process how does it play into that that and asking is there a discussion so thats not another year it plays into it many multi ways and as youve heard a you couple of times and ....
For our patients. Its a huge challenge for the city thats a lot of money to do that right we dont have an answer but pits our collective responsibility to keep trooib trying to you said how we can aggressively push forward on this it goes to the heart of our solvency of the health care future. And so i imemphasize with you because you and director gary is are in a situation we have under investing well pay for the care we deliver to our population will suffer thank you. Any further discussion this is the third hearing weve had on the budget. I have a question about the additional ftes. The issue thats been before the commission before to fill up the ftes and the whole process how does it play into that that and asking is there a discussion so thats not another year it plays into it many multi ways and as youve heard a you couple of times and continue to hear thats a critical priority for us because not only do we need to fill what we have now but ramp up into the transition period for ....
Made from the past downturn. Another look at the fte side this is a sense of where the ftes are going. This is a chart that shows you the total fetus by our kind of 4 groupings of goals we used to guide this budget. And weve also carved out the budget neutral one thing i want to point out is we have a heavy investment of our staffing in the access to care category thats reflective of our discussions the Critical Path weve got to be able to have sufficient access to remain our member population as we go into managed care weve chosen to prioritize and making investments focus on being able to do that. Another thing i want to point out weve had discussions that at the last meeting about our staffing issues in San FranciscoGeneral Hospital we have about 97 ftes being added to the budget as we transition into opening that ne ....