Alton Mental Health Center - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 258.8 258.8 8.0 266.8

Appropriation - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $18,647.5 $952.3 $19,599.8 $1,585.8 $21,185.6
Social Security $1,368.7 $0.6 $1,369.3 $251.8 $1,621.1
Subtotal $20,016.2 $952.9 $20,969.1 $1,837.6 $22,806.7
Contractual $2,696.6 $2,696.6 $159.9 $2,856.5
Travel $9.8 $9.8 $15.7 $25.5
Commodities $435.7 $435.7 $435.7
Printing $15.3 $15.3 $15.3
Equipment $6.4 $6.4 $33.6 $40.0
Telecommunications $95.7 $95.7 $150.0 $245.7
Op of Automotive $36.2 $36.2 $17.0 $53.2
Living Skills $3.3 $3.3 $3.3 $6.6
Subtotal $3,299.0 $3,299.0 $379.5 $3,678.5
Total Appropriation $23,315.2 $952.9 $24,268.1 $2,217.1 $26,485.2

FY16 Staff Adjustments

Adjustment Description Amount
Personal Services Direct Care Staff increase 8.0

FY15 Adjustments

Adjustment Description Amount
Personal Services Additional funding needed to support estimated liability $952.3
Social Security Additional funding needed to support estimated liability $0.6

FY16 Adjustments

Adjustment Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $1,103.1, and costs associated with additional 8 FTEs $482.7  $1,585.8
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $214.5, and costs associated with additional 8 FTEs $37.3 $251.8
Contractual Medical Contract rate increase $114.0 and Electrical Contract rate increase $45.9 $159.9
Travel Increase in Patient Writ Trip costs $15.7
Equipment Patient medical and living Equipment replacements and purchases $33.6
Telecommunications Re-location of Facility Telephone System $150.0
Op of Automotive Increase in Patient Writ Trip costs $17.0
Living Skills Patient Recovery Express System and Store increase $3.3