Clinical Administration & Program Support - All Funds

FY17 Budget - Change by Line Item - All Funds

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 152.8 152.8

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $9,218.7 $1,868.9 $11,087.6
Social Security $680.1 $176.1 $856.2
Subtotal $9,898.8 $2,045.0 $11,943.8
Contractual $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6
Travel $43.7 $43.7
Commodities $7,495.1 $1,700.0 $9,195.1
Printing $24.4 $24.4
Equipment $794.4 $794.4
Telecommunications $33.5 $33.5
Medicare Part D - MHF $1,507.9 $1,507.9
Support Services $9,043.8 $9,043.8
Drugs & Costs Associated with Pharmacy Svcs $12,300.0 $12,300.0
Implement Firearm Conceal & Carry $2,500.0 $2,500.0
Federally Assisted Programs $6,004.2 $6,004.2
Subtotal $41,721.9 $1,700.0 $43,421.9
Total Appropriation $51,620.7 $3,745.0 $55,365.7

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $1,868.9
Social Security Annualized cost at 7.65% $176.1
Commodities $1,700.0