Clinical Administration & Program Support - All Funds

BY21 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $9,108.8 $9,108.8 $142.1 $9,250.9
Social Security $696.8 $696.8 $10.9 $707.7
Subtotal $9,805.6 $9,805.6 $153.0 $9,958.6
Contractual $380.3 $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $43.7 $43.7 $43.7
Commodities $9,195.1 $9,195.1 $9,195.1
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $794.4
Telecommunications $33.5 $33.5 $33.5
Prescription Monitoring Program $2,021.5 $2,021.5 $5.8 $2,027.3
Medicare Part D - MHF $1,507.9 $1,507.9 $1,507.9
Support Services $9,043.8 $9,043.8 $9,043.8
Drugs & Costs Associated with Pharmacy Svcs $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 $6,004.2 $6,004.2 $6,004.2
Subtotal $45,443.4 $45,443.4 $5.8 $45,449.2
Total Appropriation $55,249.0 $55,249.0 $158.8 $55,407.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps,
and funding for FY21 COLA and Steps		 $142.1
Social Security Annualization at rate of 7.65% $10.9
Prescription Monitoring Program Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps,
and funding for FY21 COLA and Steps		 $5.8