Elgin 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) 751.1 751.1 751.1

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $51,393.9 $7,784.4 $59,178.3 ($1,242.7) $57,935.6
Social Security $3,839.1 $273.2 $4,112.3 $319.8 $4,432.1
Subtotal $55,233.0 $8,057.6 $63,290.6 ($922.9) $62,367.7
Contractual $4,165.2 $291.5 $4,456.7 $276.6 $4,733.3
Travel $13.0 $1.2 $14.2 $14.2
Commodities $1,170.5 $75.1 $1,245.6 $1,245.6
Printing $22.1 $22.1 $27.0 $49.1
Equipment $4.7 $4.7 $32.2 $36.9
Telecommunications $221.1 $221.1 $221.1
Op of Automotive $41.7 $6.9 $48.6 $133.3 $181.9
Living Skills $15.0 $15.0 $15.0
Subtotal $5,653.3 $374.7 $6,028.0 $469.1 $6,497.1
Total Appropriation $60,886.3 $8,432.3 $69,318.6 ($453.8) $68,864.8

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $7,784.4
Social Security Additional funding needed to support estimated liability $273.2
Contractual Mental Health Forensic Plan of Correction Expansion $291.5
Travel Mental Health Forensic Plan of Correction Expansion $1.2
Commodities Mental Health Forensic Plan of Correction Expansion $75.1
Op of Automotive Mental Health Forensic Plan of Correction Expansion $6.9

FY16 Adjustments

FY16 Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps ($1,242.7)
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $319.8
Contractual Medical Contract rate increase $200.0; Patient Unit Camera Surveillance Project costs $31.7; and Electrical Contract rate increase $44.9 $276.6
Printing Increase in Patient Medical Files paper utilization $27.0
Equipment Patient medical and living Equipment replacements and purchases $32.2
Op of Automotive Increase in Patient Writ Trip costs and compliance with Security Mandates $133.3