FY15 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 226.4 226.4 24.0 250.4

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

Appropriations - GRF

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Contractual $11,514.4 $11,514.4 $3,531.1 $15,045.5
Travel $34.7 $34.7 $34.7
Commodities $546.6 $546.6 $546.6
Printing $9.8 $9.8 $9.8
Equipment $61.1 $61.1 $61.1
Telecommunications $95.0 $95.0 $95.0
Op of Automotive $131.0 $131.0 $131.0
Conditional Release Program $2,388.8 $2,388.8 $2,388.8
Total Appropriation $14,781.4 $14,781.4 $3,531.1 $18,312.5

FY15 Staff Adjustment

Adjustment Description Amount
FY15 Staff increase for Treatment and Detention Center Expansion 24.0

FY15 Adjustments - GRF

Adjustments Description Amount
Contractual Services Additional contractual evaluator due to increase in census $115.0, annualization of treatment services costs and additional contractual treatment staff $1,054.8, annualization of healthcare services and additional contractual healthcare staff $2,103.9, increase in utilities related to opening of new unit $195.6, and annualization and cost increases related to food services contract $61.8 $3,531.1