McFarland Mental Health Center - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 244.4 244.4 3.0 247.4

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $18,417.7 $84.7 $18,502.4 $705.4 $19,207.8
Social Security $1,364.7 ($77.4) $1,287.3 $182.1 $1,469.4
Subtotal $19,782.4 $7.3 $19,789.7 $887.5 $20,677.2
Contractual $2,770.3 $2,770.3 $110.7 $2,881.0
Travel $6.0 $6.0 $3.0 $9.0
Commodities $588.3 $588.3 $588.3
Printing $7.4 $7.4 $7.4
Equipment $56.8 $56.8 $21.0 $77.8
Telecommunications $121.9 $121.9 $121.9
Op of Automotive $14.3 $14.3 $14.3
Living Skills $11.4 $11.4 $11.4
Subtotal $3,576.4 $3,576.4 $134.7 $3,711.1
Total Appropriation $23,358.8 $7.3 $23,366.1 $1,022.2 $24,388.3

FY16 Staff Adjustments

Adjustments Description Amount
FY16 Staff Adjustments Direct Care Staff increase 3.0

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $84.7
Social Security Revised estimated liability ($77.4)

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $493.8 and costs associated with additional 3 FTEs $211.6 $705.4
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $165.9 and costs associated with additional 3 FTEs $16.2 $182.1
Contractual Medical Contract rate increase $110.7
Travel Increase in Patient Writ Trip costs $3.0
Equipment Patient medical and living Equipment replacements and purchases $21.0