Q&A Attachment 10 - IDOC FTE Reporting 2024 - 2026.xlsx

This Q&A Attachment exhibits Idaho Department of Correction (IDOC) Full-Time Equivalent (FTE) staffing percentages across all departmental facilities from March 2024 through June 2026. The document provides monthly overall staffing percentages for the statewide operation alongside individual facility-level staffing data for ten correctional institutions: ICIO, IMSI, ISCC, ISCI, MVTC, NICI, PWCC, SAWC, SBWCC, and SICI, plus the Statewide/Regional Office. The data demonstrates staffing level trends and performance metrics across the contract period relevant to the Medical and Mental Health Services RFP for IDOC facilities statewide.

Overall staffing percentages range from a low of 86% in May 2024 (Statewide/Regional Office) to consistent 100% staffing at multiple facilities throughout the period. Statewide staffing demonstrates an upward trajectory, beginning at 91% in March 2024 and improving to 98-99% by early 2026. Individual facility performance varies, with some facilities such as ISCC and SBWCC maintaining consistent 100% staffing levels throughout the entire period, while facilities such as MVTC and NICI show more fluctuation with lower months ranging from 82% to 91%. This historical staffing data serves as a baseline for evaluating contractor capacity and performance expectations in delivering medical and mental health services across the IDOC system.