Clinical Administration & Program Support – All Funds & GRF

FY10 Budget - Change by Line Item - All Funds 
Clinical Administration & Program Support

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 157.0 (7.3) 149.7 149.7

Staff (June 30th) All Funds

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (7.3)

Appropriations All Funds

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $8,765.2 ($511.8) $8,253.4 $450.4 $8,703.8
Retirement $1,559.9 $1,559.9 ($572.2) $987.7
Social Security $670.6 ($39.0) $631.6 $34.2 $665.8
Subtotal $10,995.7 ($550.8) $10,444.9 ($87.6) $10,357.3
Contractual $554.5 $554.5 $554.5
Contractual/Private Hospitals $1,842.3 ($56.7) $1,785.6 $1,785.6
Travel $97.8 $97.8 $97.8
Commodities $22,036.2 ($702.8) $21,333.4 ($11,250.0) $10,083.4
Printing $27.3 $27.3 $27.3
Equipment $65.0 $65.0 $2,128.9 $2,193.9
Telecommunications $37.6 $37.6 $37.6
Medicare Part D - MHF $1,500.0 $1,500.0 $1,500.0
Support Services $7,852.1 $7,852.1 $7,852.1
Mental Health & Dev Disabilities Services $12,300.0 $12,300.0
Federally Assisted Programs $5,949.2 $5,949.2 $5,949.2
Subtotal $39,962.0 ($759.5) $39,202.5 $3,178.9 $42,381.4
Total Appropriation $50,957.7 ($1,310.3) $49,647.4 $3,091.3 $52,738.7

FY09 Adjustments All Funds

Adjustments Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($511.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($39.0)
Contractual/Private Hospitals FY09 General Revenue Fund Reserve ($56.7)
Commodities FY09 General Revenue Fund Reserve ($702.8)

FY10 Adjustments All Funds

Adjustments Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $450.4
Retirement Annualized cost at rate of 11.347% ($572.2)
Social Security Annualized cost at rate of 7.65% $34.2
Commodities
  • Costs for drug price increases and the utilization of newer generation drugs at higher prizes $1,050.0;
  • Shift of funding for drugs from GRF to the Mental Health Fund ($12,300.0)
 ($11,250.0)
Equipment
  • Replace After Hours Medication Cabintes $654.2
  • Replace Medication Delivery System $397.9
  • Automation for Hub Pharmacies $1,076.8
 $2,128.9
Mental Health & Dev Disabilities Services Shift of funding for drugs from GRF to the Mental Health Fund $12,300.0

FY10 Budget - Change by Line Item - General Revenue Fund
Clinical Administration & Program Support

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 128.0 (9.3) 118.7 118.7

Staff (June 30th) GRF

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (9.3)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $8,765.2 ($511.8) $8,253.4 $450.4 $8,703.8
Retirement $1,559.9 $1,559.9 ($572.2) $987.7
Social Security $670.6 ($39.0) $631.6 $34.2 $665.8
Subtotal $10,995.7 ($550.8) $10,444.9 ($87.6) $10,357.3
Contractual $554.5 $554.5 $554.5
Contractual/Private Hospitals $1,842.3 ($56.7) $1,785.6 $1,785.6
Travel $97.8 $97.8 $97.8
Commodities $22,036.2 ($702.8) $21,333.4 ($11,250.0) $10,083.4
Printing $27.3 $27.3 $27.3
Equipment $65.0 $65.0 $2,128.9 $2,193.9
Telecommunications $37.6 $37.6 $37.6
Subtotal $24,660.7 ($759.5) $23,901.2 ($9,121.1) $14,780.1
Total Appropriation $35,656.4 ($1,310.3) $34,346.1 ($9,208.7) $25,137.4

FY09 Adjustments GRF

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($511.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($39.0)
Contractual/Private Hospitals FY09 General Revenue Fund Reserve ($56.7)
Commodities FY09 General Revenue Fund Reserve ($702.8)

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $450.4
Retirement Annualized cost at rate of 11.347% ($572.2)
Social Security Annualized cost at rate of 7.65% $34.2
Commodities
  • Costs for drug price increases and the utilization of newer generation drugs at higher prizes $1,050.0;
  • Shift of funding for drugs from GRF to the Mental Health Fund ($12,300.0)
 ($11,250.0)
Equipment
  • Replace After Hours Medication Cabintes $654.2
  • Replace Medication Delivery System $397.9
  • Automation for Hub Pharmacies $1,076.8
 $2,128.9