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) * 105.8 105.8 11.0 116.8

* 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 $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
Subtotal $10,366.0 $10,366.0 $180.7 $10,546.7
Total Appropriation $10,366.0 $10,366.0 $180.7 $10,546.7

FY15 Staff Adjustments

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

FY15 Adjustments - GRF

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