Clinical Administration & Program Support - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $9,131.2 $9,131.2 $356.5 $9,487.7
Social Security $699.9 $699.9 $25.9 $725.8
Subtotal $9,831.1 $9,831.1 $382.4 $10,213.5
Contractual $426.0 $426.0 $20,000.0 $20,426.0
Contractual - Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $9.5 $9.5 $9.5
Commodities $9,190.3 $9,190.3 $712.7 $9,903.0
Printing $19.3 $19.3 $19.3
Equipment $470.9 $470.9 $470.9
Telecommunications $25.2 $25.2 $25.2
Medicare Part D (050) $1,507.9 $1,507.9 $1,507.9
Support Services (050) $14,000.0 $14,000.0 $14,000.0
Drugs & Costs Associated with Pharmacy Svcs (050) $12,300.0 $12,300.0 $12,300.0
Federally Assisted Programs (592) $6,004.2 $6,004.2 $6,004.2
Subtotal $45,547.9 $45,547.9 $20,712.7 $66,260.6
Total Appropriation $55,379.0 $55,379.0 $21,095.1 $76,474.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment for annualization of FY25 COLAs and Steps and funding for FY26 COLA and Steps $356.5
Social Security Annualization at rate of 7.65% $25.9
Contractual To support costs for implementation of Electronic Health Records $20,000.0
Commodities To support costs associated with inflation in drugs $712.7