Clinical Administration & Program Support – All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 124.8 6.0 130.8 11.0 141.8

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page.

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Contractual $380.3 $380.3 $98.7 $479.0
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $43.7 $43.7 $50.0 $93.7
Commodities $7,495.1 $7,495.1 $1.8 $7,496.9
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $15.2 $809.6
Telecommunications $33.5 $33.5 $15.0 $48.5
Medicare Part D - MHF $1,500.0 $1,500.0 $7.9 $1,507.9
Support Services $8,831.0 $8,831.0 $212.8 $9,043.8
Mental Health & Dev Disabilities Services $12,300.0 $12,300.0 $12,300.0
Implement Firearm Conceal & Carry $2,500.0 $2,500.0 $2,500.0
Federally Assisted Programs $5,979.3 $5,979.3 $24.9 $6,004.2
Subtotal $41,476.3 $41,476.3 $426.3 $41,902.6
Total Appropriation $41,476.3 $41,476.3 $426.3 $41,902.6

FY14 Staff Adjustment

Adjustment Description Amount
Personal Services Staff increase to Implement Firearm Conceal & Carry 6.0

FY15 Staff Adjustment

Adjustment Description Amount
Personal Services Staff increase for Bureau of Accreditation, Licensure and Certification 11.0

FY15 Adjustments - All Funds

Adjustments Description Amount
Contractual Services Shift of Prescription Monitoring Program from Federal Grant $98.7
Travel Cost associated with the staff increase for Bureau of Accreditation, Licensure and Certification $50.0
Commodities Shift of Prescription Monitoring Program from Federal Grant $1.8
Equipment Cost associated with the staff increase for Bureau of Accreditation, Licensure and Certification $15.2
Telecommunications Shift of Prescription Monitoring Program from Federal Grant - $6.2
Cost associated with the staff increase for Bureau of Accreditation, Licensure and Certification - $8.8
$15.0
Medicare Part D PS&F Annualization of Staff, COLA, and Bargaining Steps $7.9
Support Services PS&F Annualization of Staff, COLA, and Bargaining Steps $212.8
Federally Addicted Programs PS&F Annualization of Staff, COLA, and Bargaining Steps $24.9