| Staff |
Staff associated with the addition of 96 beds at the Treatment and Detention Facility in Rushville |
25.0 |
| Personal Services |
Assumes ratification of the AFSCME Contract $1,014.3
Costs for additional 25.0 FTEs associated with the physical plant addition of 96 beds at the Treatment and Detention Facility in Rushville $1,540.0
|
$2,554.3 |
| Social Security |
Costs for additional 25.0 FTEs associated with the physical plant addition of 96 beds at the Treatment and Detention Facility in Rushville $117.8 and annualized cost at current payout rates $75.5 |
$193.3 |
| Contractual Services |
Re-alignment of funding from MH Grants, Transitions, and Related Expenditures appropriation $2,619.0, and annualization of FY13 costs and increase costs associated with census growth $1,092.0 |
$3,711.0 |
| Travel |
Annualization of FY13 costs and increase costs associated with census growth |
$1.0 |
| Commodities |
Annualization of FY13 costs and increase costs associated with census growth |
$29.6 |
| Op of Automotive |
Annualization of FY13 costs and increase costs associated with census growth |
$70.6 |
| Conditional Release Program |
Re-alignment of funding from MH Grants, Transitions, and Related Expenditures appropriation $381.0, and annualization of FY13 costs and increase costs associated with census growth $410.8 |
$791.8 |
