FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 133.7 133.7 133.7

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $8,546.6 $8,546.6 $1,103.9 $9,650.5
Retirement
Social Security $653.8 $653.8 $84.5 $738.3
Subtotal $9,200.4 $9,200.4 $1,188.4 $10,388.8
Contractual $573.8 $573.8 $573.8
Contractual/Private Hospitals $1,678.6 $1,678.6 $1,678.6
Travel $91.9 $91.9 $91.9
Commodities $9,478.2 $9,478.2 $2,323.7 $11,801.9
Printing $25.7 $25.7 $25.7
Equipment $862.2 $862.2 $862.2
Telecommunications $35.3 $35.3 $35.3
Medicare Part D - MHF $1,500.0 $1,500.0 $1,500.0
Support Services $5,619.1 $5,619.1 $343.3 $5,962.4
Mental Health & Dev Disabilities Services $12,300.0 $12,300.0 $12,300.0
Federally Assisted Programs $5,949.2 $5,949.2 $5,949.2
Subtotal $38,114.0 $38,114.0 $2,667.0 $40,781.0
Total Appropriation $47,314.4 $47,314.4 $3,855.4 $51,169.8

FY12 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $1,103.9
Social Security Annualized cost at rate of 7.65% $84.5
Commodities Cost for drug price inflation and the utilization of newer generation drugs at higher prices. $2,323.7
Support Services Personal Services Pricing Adjustments, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $188.1 annualized cost of Retirement at 34.19% - $140.8; annualized cost of Social Security at 7.65% - $14.4 $343.3

FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th) 115.7 115.7 115.7

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services $8,546.6 $8,546.6 $1,103.9 $9,650.5
Retirement
Social Security $653.8 $653.8 $84.5 $738.3
Subtotal $9,200.4 $9,200.4 $1,188.4 $10,388.8
Contractual $573.8 $573.8 $573.8
Contractual/Private Hospitals $1,678.6 $1,678.6 $1,678.6
Travel $91.9 $91.9 $91.9
Commodities $9,478.2 $9,478.2 $2,323.7 $11,801.9
Printing $25.7 $25.7 $25.7
Equipment $862.2 $862.2 $862.2
Telecommunications $35.3 $35.3 $35.3
Subtotal $12,745.7 $12,745.7 $2,323.7 $15,069.4
Total Appropriation $21,946.1 $21,946.1 $3,512.1 $25,458.2

FY12 Adjustments GRF

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees $1,103.9
Social Security Annualized cost at rate of 7.65% $84.5
Commodities Cost for drug price inflation and the utilization of newer generation drugs at higher prices. $2,323.7