Clinical Administration & Program Support - All Funds

BY22 Budget - Change by Line Item - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $9,250.9 $9,250.9 $1,115.9 $10,366.8
Social Security $707.7 $707.7 $85.4 $793.1
Subtotal $9,958.6 $9,958.6 $1,201.3 $11,159.9
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 $9,195.1 $9,195.1 $9,195.1
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $794.4
Telecommunications $33.5 $33.5 $33.5
Prescription Monitoring Program $2,027.3 $2,027.3 ($5.2) $2,022.1
Medicare Part D (050) $1,507.9 $1,507.9 $1,507.9
Support Services (050) $9,043.8 $9,043.8 $4,956.2 $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 $45,449.2 $45,449.2 $4,951.0 $50,400.2
Total Appropriation $55,407.8 $55,407.8 $6,152.3 $61,560.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $1,115.9
Social Security Annualization at rate of 7.65% $85.4
Prescription Monitoring Program Personal Services and Fringe Benefits pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 ($5.2)
Support Services (050) Increase in appropriation authority to expend available funds $4,956.2