Clinical Administration & Program Support – All Funds

FY14 Budget - Change by Line Item - All Funds

	FY13 Request	FY13 Adj.	FY13 EOY	FY14 Adj.	FY14 Request
Staff (June 30th)	123.8		123.8		123.8

Appropriation Name	FY13 Approp.	FY13 Est. Exp.	FY14 Adj.	FY14 Request
Personal Services	$8,706.1	$8,706.1	$672.4	$9,378.5
Retirement
Social Security	$648.6	$648.6	$50.1	$698.7
Subtotal	$9,354.7	$9,354.7	$722.5	$10,077.2
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	$8,495.1	$8,495.1		$8,495.1
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	$1,500.0	$1,500.0		$1,500.0
Support Services	$8,447.1	$8,447.1	$383.9	$8,831.0
Mental Health & Dev Disabilities Services	$12,300.0	$12,300.0		$12,300.0
Federally Assisted Programs	$5,949.2	$5,949.2	$30.1	$5,979.3
Subtotal	$39,562.3	$39,562.3	$414.0	$39,976.3
Total Appropriation	$48,917.0	$48,917.0	$1,136.5	$50,053.5

Adjustments	Description	Amount
Personal Services	Assumes ratification of the AFSCME Contract	$672.4
Social Security	Annualized cost at current payout rates	$50.1
Support Services	Assumes ratification of the AFSCME Contract	$383.9
Federally Assisted Programs	Assumes ratification of the AFSCME Contract	$30.1