Clinical Administration & Program Support - All Funds

FY16 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 141.8 141.8 141.8

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $8,992.3 ($319.2) $8,673.1 $1,555.3 $10,228.4
Social Security $669.9 ($50.2) $619.7 $162.8 $782.5
Subtotal $9,662.2 ($369.4) $9,292.8 $1,718.1 $11,010.9
Contractual $380.3 $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $43.7 $43.7 $43.7
Commodities $7,495.1 $7,495.1 $7,495.1
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $794.4
Telecommunications $33.5 $33.5 $33.5
Medicare Part D - MHF $1,507.9 $1,507.9 $1,507.9
Support Services $9,043.8 $9,043.8 $9,043.8
Behavioral Health Special Projects $12,300.0 $12,300.0 $12,300.0
Implement Firearm Conceal & Carry $2,500.0 $2,500.0 $2,500.0
Federally Assisted Programs $6,004.2 $6,004.2 $6,004.2
Subtotal $41,721.9 $41,721.9 $41,721.9
Total Appropriation $51,384.1 ($369.4) $51,014.7 $1,718.1 $52,732.8

FY15 Adjustments

Adjustments Description Amount
Personal Services Revised estimated liability ($319.2)
Social Security Revised estimated liability ($50.2)

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $1,555.3
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $162.8