Chester Mental Health Center - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 522.3 522.3 522.3

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $30,137.2 $3,341.4 $33,478.6 $2,322.9 $35,801.5
Social Security $2,230.2 $214.1 $2,444.3 $294.5 $2,738.8
Subtotal $32,367.4 $3,555.5 $35,922.9 $2,617.4 $38,540.3
Contractual $3,375.7 $448.3 $3,824.0 $971.3 $4,795.3
Travel $54.3 $4.7 $59.0 $4.7 $63.7
Commodities $664.8 $48.3 $713.1 $55.9 $769.0
Printing $6.8 $6.8 $6.8
Equipment $27.6 $27.6 $181.0 $208.6
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $25.9 $4.6 $30.5 $4.6 $35.1
Living Skills $3.6 $3.6 $3.6
Subtotal $4,207.4 $505.9 $4,713.3 $1,217.5 $5,930.8
Total Appropriation $36,574.8 $4,061.4 $40,636.2 $3,834.9 $44,471.1

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $3,341.4
Social Security Additional funding needed to support estimated liability $214.1
Contractual Mental Health Forensic Plan of Correction Expansion $448.3
Travel Mental Health Forensic Plan of Correction Expansion $4.7
Commodities Mental Health Forensic Plan of Correction Expansion $48.3
Op of Automotive Mental Health Forensic Plan of Correction Expansion $4.6

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $2,322.9
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $294.5
Contractual Mental Health Forensic Plan of Correction Expansion annualization $448.2; Medical Contract rate increase $361.4; Electric Contract rate increase $39.7; and Facility Chiller Overhaul Project costs $122.0 $971.3
Travel Mental Health Forensic Plan of Correction Expansion annualization $4.7
Commodities Mental Health Forensic Plan of Correction Expansion annualization $48.2 and Salt Supply increase $7.7 $55.9
Equipment Patient Unit Camera Surveillance Project costs $181.0
Op of Automotive Mental Health Forensic Plan of Correction Expansion annualization $4.6