FY10 Budget - Change by Line Item - General Revenue Fund
Treatment & Detention Facility

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 224.8 (11.0) 213.8 10.0 223.8

Staff (June 30th) GRF Descriptions

Description Amount
Reduction from FY10 Headcount Request includes the re-alignment of headcount within the Division of Mental Health State Hospitals (1.0) and a headcount reduction from the elimination of vacancies (10.0) (11.0)
FY11 Headcount Adjustment related to increase in security therapy aide direct care staffing related to census growth 10.0

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $12,380.6 ($836.2) $11,544.4 $1,110.1 $12,654.5
Retirement
Social Security $947.1 ($63.9) $883.2 $84.8 $968.0
Subtotal $13,327.7 ($900.1) $12,427.6 $1,194.9 $13,622.5
Contractual $11,267.8 ($1,300.0) $9,967.8 $757.2 $10,725.0
Travel $40.2 $40.2 $40.2
Commodities $587.0 $587.0 $28.8 $615.8
Printing $11.8 $11.8 $11.8
Equipment $192.2 $192.2 $192.2
Telecommunications $146.6 $146.6 $146.6
Op of Automotive $86.1 $86.1 $86.1
Conditional Release Program $1,868.1 $1,868.1 $1,868.1
Subtotal $14,199.8 ($1,300.0) $12,899.8 $786.0 $13,685.8
Total Appropriation $27,527.5 ($2,200.1) $25,327.4 $1,980.9 $27,308.3

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings ($836.2)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($63.9)
Contractual Cut associated with General Revenue Fund Reserve ($1,300.0)

FY11 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $725.5, and costs associated additional staff $384.6 $1,110.1
Social Security Annualized cost at rate of 7.65% $55.4, and costs associated with additional staff $29.4 $84.8
Contractual Services Annualization of FY10 costs and increased costs associated with census growth $757.2
Commodities Annualization of FY10 costs and increased costs associated with census growth $28.8