Treatment And Detention Facility - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 250.4 250.4 250.4

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $14,152.7 $993.5 $15,146.2 $813.7 $15,959.9
Social Security $1,048.7 $80.2 $1,128.9 $92.0 $1,220.9
Subtotal $15,201.4 $1,073.7 $16,275.1 $905.7 $17,180.8
Contractual $11,514.4 $2,700.0 $14,214.4 $2,000.0 $16,214.4
Travel $34.7 $34.7 $34.7
Commodities $546.6 $546.6 $546.6
Printing $9.8 $9.8 $9.8
Equipment $61.1 $61.1 $61.1
Telecommunications $95.0 $95.0 $95.0
Op of Automotive $131.0 $131.0 $131.0
Conditional Release Program $2,388.8 $2,388.8 $2,388.8
Subtotal $14,781.4 $2,700.0 $17,481.4 $2,000.0 $19,481.4
Total Appropriation $29,982.8 $3,773.7 $33,756.5 $2,905.7 $36,662.2

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $993.5
Social Security Additional funding needed to support estimated liability $80.2
Contractual Additional funding needed to support estimated liability $2,700.0

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $813.7
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $92.0
Contractual Additional contractual evaluator due to increase in census $115.0; patient safety and security system $447.4 annualization of treatment services costs and additional contractual treatment staff $572.5; annualization of healthcare services and additional contractual healthcare staff $580.3; annualization increase in utilities related to opening of new unit $81.6; and annualization and cost increases related to food services contract $203.2 $2,000.0