Clinical Administration & Program Support - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 127.8 127.8

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $9,218.7 $1,868.9 $11,087.6
Social Security $680.1 $176.1 $856.2
Subtotal $9,898.8 $2,045.0 $11,943.8
Contractual $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6
Travel $43.7 $43.7
Commodities $7,495.1 $1,700.0 $9,195.1
Printing $24.4 $24.4
Equipment $794.4 $794.4
Telecommunications $33.5 $33.5
Subtotal $10,366.0 $1,700.0 $12,066.0
Total Appropriation $20,264.8 $3,745.0 $24,009.8

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $1,868.9
Social Security Annualized cost at 7.65% $176.1
Commodities Annualization and COLA of pharmaceuticals and support costs $1,700.0