Clinical Administration & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $9,524.0 $137.1 $9,661.1 $106.6 $9,767.7
Social Security $730.3 $10.5 $740.8 $7.8 $748.6
Subtotal $10,254.3 $147.6 $10,401.9 $114.4 $10,516.3
Contractual $2,110.9 $2,110.9 $2,110.9
Contractual - Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $9.5 $9.5 $9.5
Commodities $9,190.3 $9,190.3 $9,190.3
Printing $19.3 $19.3 $19.3
Equipment $777.7 $777.7 $777.7
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 $50,047.9 $50,047.9 $50,047.9
Total Appropriation $60,302.2 $147.6 $60,449.8 $114.4 $60,564.2
CY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for bargaining unit agreements $137.1
Social Security Annualization at rate of 7.65% $10.5
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY24 COLAs and Steps and funding for FY25 COLA and Steps $106.6
Social Security Annualization at rate of 7.65% $7.8