Clinical Administration & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $10,525.7 $10,525.7 $892.7 $11,418.4
Social Security $805.3 $805.3 $68.2 $873.5
Subtotal $11,331.0 $11,331.0 $960.9 $12,291.9
Contractual $2,223.8 $2,223.8 $2,223.8
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $51.2 $51.2 $51.2
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
Medicare Part D (050) $1,507.9 $1,507.9 $1,507.9
Support Services (050) $14,000.0 $14,000.0 $14,000.0
Drugs & Costs Associated with Pharmacy Svcs (050) $12,300.0 $12,300.0 $12,300.0
Implement Firearm Conceal & Carry (148) $2,500.0 $2,500.0 $2,500.0
Federally Assisted Programs (592) $6,004.2 $6,004.2 $6,004.2
Subtotal $50,229.1 $50,229.1 $50,229.1
Total Appropriation $61,560.1 $61,560.1 $960.9 $62,521.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY22 COLA and Steps and funding for FY23 COLA and Steps $892.7
Social Security Annualization at rate of 7.65% $68.2