Madden 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) 318.3 318.3 318.3

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $26,529.9 $1,488.2 $28,018.1 ($101.3) $27,916.8
Social Security $1,981.8 ($151.5) $1,830.3 $305.3 $2,135.6
Subtotal $28,511.7 $1,336.7 $29,848.4 $204.0 $30,052.4
Contractual $1,909.8 $1,909.8 $133.8 $2,043.6
Travel $21.8 $21.8 $9.0 $30.8
Commodities $585.7 $585.7 $9.0 $594.7
Printing $15.3 $15.3 $15.3
Equipment $41.0 $41.0 $156.0 $197.0
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $10.8 $10.8 $3.0 $13.8
Subtotal $2,791.4 $2,791.4 $310.8 $3,102.2
Total Appropriation $31,303.1 $1,336.7 $32,639.8 $514.8 $33,154.6

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $1,488.2
Social Security Revised estimated liability ($151.5)

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps ($101.3)
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $305.3
Contractual Facility Wireless Intercom System Project costs $60.0; Repair and Natural Gas costs for Facility Absorber $50.0 $133.8
Travel Increase in Patient Transportation Passes costs $9.0
Commodities Increase in Food costs $9.0
Equipment Patient medical and living Equipment replacements and purchases $156.0
Op of Automotive Increase in Patient Trip costs $3.0