Clinical Administration & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $11,418.4 $11,418.4 $131.2 $11,549.6
Social Security $873.5 $873.5 $10.0 $883.5
Subtotal $12,291.9 $12,291.9 $141.2 $12,433.1
Contractual $2,223.8 $2,223.8 $1,826.0 $4,049.8
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 $1,826.0 $52,055.1
Total Appropriation $62,521.0 $62,521.0 $1,967.2 $64,488.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY23 COLA and Steps and funding for FY24 Steps $131.2
Social Security Annualization at rate of 7.65% $10.0
Contractual Temporary staff to assist with licensure and compliance and fire marshall surveys $1,826.0