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Maricopa County Department of Public Health Budget Request Grant Funds FY 2014/2015 TRUE UP SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN BE PPS T BE PPS T BE PPS T ORG NUMBER 860 8600 8600 8600 8604 8604 8604 8630 8630 8630 ACTIVITY (PAS) Department ACTY ACTY ACTY OPIP OPIP OPIP CSCA CSCA CSCA GRANT DESCRIPTION Total TOTAL TOTAL TOTAL 615 BEGINNING FUND BALANCE 0 615 GRANTS 42303916 42303916 40715942 1587974 209480 390996 -181516 0 0 620 OTHER INTERGOVERNMENTAL 0 0 0 0 0 0 635 OTHER CHARGES FOR SERVICES 0 0 0 0 0 0 638 PATIENT SERVICE REVENUE 395742 395742 420000 -24258 0 0 645 INTEREST EARNINGS 0 0 0 0 0 0 650 MISCELLANEOUS REVENUE 75500 75500 173000 -97500 0 0 652 PROCEEDS OF FINANCING 0 0 0 0 0 0 680 TRANSFERS IN 0 0 0 0 0 0 TOTAL REVENUE 42775158 42775158 41308942 1466216 209480 390996 -181516 0 0 0 701 REGULAR PAY 19055595 19055595 18867758 187837 174728 174725 3 0 701 SALARY SAVINGS -568571 -568571 -125824 -442747 -54291 -54291 0 701 SALARY ADJUSTMENT 141719 141719 185785 -44066 0 0 701 OTHER PAY-LANGUAGE DIFFERENTIAL 0 0 0 0 0 0 701 OTHER PAY 29943 29943 30457 -514 0 0 705 TEMPORARY PAY 363058 363058 749559 -386501 0 0 710 OVERTIME 8000 8000 8000 0 0 0 750 REGULAR BENEFITS 7534607 7534607 7495513 39094 60451 60451 0 0 750 BENEFITS SAVINGS -217109 -217109 -30869 -186240 -10382 -10382 0 750 SALARY ADJUSTMENT BENEFITS 34043 34043 -147652 181695 0 0 750 LANGUAGE DIFFENTIAL BENEFITS 0 0 0 0 0 0 750 TEMPORARY BENEFITS 68115 68115 89226 -21111 0 0 750 OVERTIME BENEFITS 1542 1542 1542 0 0 0 750 OTHER BENEFITS-WC/UIC 0 0 0 0 0 0 790 OTHER PERSONNEL SERVICES 17202 17202 17202 0 0 0 795 PERSONAL SVCS OUT-INDIRECT -3318652 -3318652 -3372760 54108 0 0 795 PERSONAL SVCS OUT- PAYROLL -763587 -763587 -552240 -211347 0 0 796 PERSONAL SERVICES ALLOC-IN (Indirect C 5347187 5347187 5401295 -54108 0 0 796 PERSONAL SERVICES ALLOC-IN (Payroll) 887791 887791 717794 169997 0 0 TOTAL PERSONAL SERVICES 28620883 28620883 29334786 -713903 170506 235176 -64670 0 0 0 801 GENERAL SUPPLIES 2058793 2058793 1325888 732905 1563 6105 -4542 0 802 MEDICAL SUPPLIES 572822 572822 559177 13645 0 0 803 FUEL 18382 18382 22653 -4271 0 0 804 NON-CAPITAL EQUIPMENT 36240 36240 18740 17500 2500 -2500 0 805 SUPPLIES ALLOCATION OUT (NEG) 0 0 0 0 0 0 806 SUPPLIES ALLOCATION IN-Indirect 47328 47328 313328 -266000 0 0 806 SUPPLIES ALLOCATION IN 748560 748560 469078 279482 0 0 TOTAL SUPPLIES 3482125 3482125 2708864 773261 1563 8605 -7042 0 0 0 810 LEGAL SERVICES 0 0 0 0 0 0 811 HEALTH CARE SERVICES 1532360 1532360 1233750 298610 0 0 812 OTHER SERVICES 4520485 4520485 3419495 1100990 33098 128616 -95518 0 820 OPERATING LEASES & RENTS 1063741 1063741 1084371 -20630 2041 7139 -5098 0 825 REPAIRS & MAINTENANCE 89251 89251 89251 0 0 0 830 INTERGOVERNMENTAL PAYMENTS 0 0 0 0 0 0 839 INTERNAL SERVICE CHARGES 1750627 1750627 1764391 -13764 0 1607379 1607379 0 841 TRAVEL (incl. mileage) 333350 333350 320777 12573 1637 8860 -7223 0 842 EDUCATION & TRAINING 140063 140063 110986 29077 485 2000 -1515 0 843 POSTAGE/FREIGHT/SHIPPING 6979 6979 8379 -1400 0 0 845 SUPPORT & CARE OF PERSONS 0 0 0 0 0 0 850 UTILITIES 241780 241780 240378 1402 150 600 -450 0 872 SERVICES ALLOCATION OUT-(NEG) -49807 -49807 -49807 0 0 0 873 SERVICES ALLOCATION IN-Indirect 1007321 1007321 1025321 -18000 0 0 873 SERVICES ALLOCATION IN 36000 36000 18000 18000 0 0 TOTAL SERVICES 10672150 10672150 9265292 1406858 37411 147215 -109804 1607379 1607379 0 880 TRANSFER OUT- Indirect-Gen Gov 0 0 0 0 0 0 880 TRANSFER OUT-PH JVs 0 0 0 0 0 0 890 LOSS ON FIXED ASSETS 0 0 0 0 0 0 OTHER FINANCING CHARGES 0 0 0 0 0 0 0 0 0 0 TOTAL OPERATION 14154275 14154275 11974156 2180119 38974 155820 -116846 1607379 1607379 0 915 BUILDING IMPROVEMENTS 0 0 0 0 0 0 920 CAPITAL EQUIPMENT 0 0 0 0 0 0 930 VEHICLE & CONSTRUCTION EQUIP 0 0 0 0 0 0 950 DEBT SERVICE 0 0 0 0 0 0 955 CAPITAL ALLOCATION OUT 0 0 0 0 0 0 956 CAPITAL ALLOOCATION IN 0 0 0 0 0 0 TOTAL CAPITAL OUTLAY 0 0 0 0 0 0 0 0 0 0 TOTAL DIRECT EXPENDITURES 42775158 42775158 41308942 1466216 209480 390996 -181516 1607379 1607379 0 0 0 0 0 0 0 0 -1607379 -1607379 0 SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN BE PPS T BE PPS T BE PPS T BE PPS T BE PPS T 8630 8630 8630 8630 8630 8630 8610 8610 8610 8610 8610 8610 8610 8610 8610 POOL POOL POOL BDFS BDFS BDFS EMRT EMRT EMRT EPIR EPIR EPIR SCII SCII SCII 4667111 4643183 23928 0 0 1796169 1644892 151277 351046 344549 6497 365819 351219 14600 0 0 0 0 0 0 0 0 0 0 51195 54783 -3588 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4718306 4697966 20340 0 0 0 1796169 1644892 151277 351046 344549 6497 365819 351219 14600 0 0 911463 911463 0 251471 251471 0 257061 257061 0 0 0 0 0 0 0 0 0 29740 29740 0 0 0 4774 4774 0 0 0 0 0 0 0 29943 30457 -514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327374 327374 0 93078 93078 0 94158 94158 0 0 0 0 0 0 0 0 10740 10740 0 0 0 922 922 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6500 6500 0 0 0 -3318652 -3372760 54108 0 0 0 0 0 0 -199811 -69962 -129849 0 0 5347187 5401295 -54108 0 0 0 0 0 7403 7403 0 208279 71766 136513 0 0 2028535 2028535 0 7403 7403 0 1324228 1318078 6150 344549 344549 0 356915 351219 5696 0 0 19739 10000 9739 0 0 0 0 0 0 0 0 0 2002 5000 -2998 0 0 0 0 0 0 0 0 0 0 0 0 47328 47328 0 0 0 0 0 0 0 0 0 0 47328 47328 0 0 0 0 21741 15000 6741 0 0 0 0 0 0 0 0 0 0 0 0 0 3658 -3658 0 0 20340 20340 0 0 228514 115976 112538 0 2554 2554 0 0 101293 104383 -3090 0 0 0 0 17050 17050 0 0 0 0 0 0 0 0 0 0 20000 20000 0 0 0 0 0 9116 6500 2616 6497 6497 6350 6350 0 0 34300 5469 28831 0 0 0 0 3600 5000 -1400 0 0 0 0 0 0 0 0 0 36327 33778 2549 0 0 0 0 0 0 0 1007321 1007321 0 0 0 0 0 0 0 0 0 0 1027661 1007321 20340 0 0 0 450200 311814 138386 6497 0 6497 8904 0 8904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1074989 1054649 20340 0 0 0 471941 326814 145127 6497 0 6497 8904 0 8904 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3103524 3083184 20340 7403 7403 0 1796169 1644892 151277 351046 344549 6497 365819 351219 14600 1614782 1614782 0 -7403 -7403 0 0 0 0 0 0 0 0 0 0 SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN BE PPS T BE PPS T BE PPS T BE PPS T BE PPS T 8611 8611 8611 8612 8612 8612 8612 8612 8612 8620 8620 8620 8623 8623 8623 EPIR EPIR EPIR CCHC CCHC CCHC CHIM CHIM CHIM HANS HANS HANS TBIN TBIN TBIN 12291 8250 4041 1062766 1058547 4219 2107467 2129044 -21577 23877 35048 -11171 292600 312311 -19711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12291 8250 4041 1062766 1058547 4219 2107467 2129044 -21577 23877 35048 -11171 292600 312311 -19711 0 738325 738325 0 851823 934191 -82368 0 129079 129079 0 0 0 0 0 0 0 555 555 0 0 2976 2976 0 0 0 0 0 0 0 0 0 0 0 0 16552 16552 0 0 0 0 0 1000 1000 0 7000 7000 0 0 0 0 240513 240513 0 326244 358470 -32226 0 51635 51635 0 0 0 0 0 0 0 107 107 0 0 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4041 49022 48943 79 486423 430978 55445 9013 14998 -5985 77334 92045 -14711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12291 8250 4041 64252 60695 3557 922638 829621 93017 16530 27701 -11171 108334 128045 -19711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12291 8250 4041 1062766 1058547 4219 2107467 2129044 -21577 23877 35048 -11171 292600 312311 -19711 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN BE PPS T BE PPS T BE PPS T BE PPS T BE PPS T 8623 8623 8623 8625 8625 8625 8627 8627 8627 8627 8627 8627 8629 8629 8629 TBTE TBTE TBTE HERF HERF HERF STEX STEX STEX STSV STSV STSV HCHL HCHL HCHL 568994 554470 14524 1234618 1232472 2146 712464 710433 2031 460443 424909 35534 2302833 2264547 38286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 344547 365217 -20670 0 0 0 0 0 3000 3000 0 0 20000 20000 0 0 50000 150000 -100000 0 0 0 0 0 0 0 0 0 0 571994 557470 14524 1234618 1232472 2146 732464 730433 2031 460443 424909 35534 2697380 2779764 -82384 352246 352246 0 557631 556679 952 380494 377464 3030 292262 292262 0 1418852 1418852 0 0 0 0 -37746 37746 0 0 0 4171 6721 -2550 0 35472 35904 -432 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148153 148153 0 196721 196536 185 164738 164154 584 125444 125444 0 510368 510368 0 0 0 0 0 0 0 0 1757 2821 -1064 -14690 14690 6849 13308 -6459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -23340 -23340 0 -21541 -21541 0 -206578 -206578 0 -58237 -58237 0 0 0 0 0 0 0 48707 48707 0 104246 104246 0 235381 235381 0 24578 61095 -36517 58053 58053 0 525766 525766 0 837057 835920 1137 579963 579963 0 384047 368128 15919 2029594 2036485 -6891 16461 1000 15461 5600 5600 0 0 18362 16252 2110 10703 11373 -670 0 13000 13000 0 20000 25809 -5809 0 90000 190000 -100000 0 0 0 0 3500 3500 0 0 0 0 0 36240 16240 20000 0 0 0 0 0 0 0 0 0 0 0 212874 199392 13482 116583 116583 0 0 149400 149400 0 16461 1000 15461 231474 217992 13482 136583 142392 -5809 18362 16252 2110 289843 370513 -80670 0 0 0 0 0 0 105929 118966 -13037 0 45008 29129 15879 300642 297601 3041 0 44199 43635 564 0 0 9139 7003 2136 0 4445 4445 0 2000 2000 0 0 2244 2244 0 0 8914 8914 0 0 0 36287 36287 0 0 0 0 0 0 0 100 100 0 0 0 6000 6000 0 27767 30704 -2937 0 13418 5578 7840 13026 11400 1626 7500 7500 0 0 0 0 0 1500 1500 0 0 0 0 0 0 0 0 0 0 0 2000 2000 2500 2500 0 500 500 0 0 14631 14631 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29767 30704 -937 166087 178560 -12473 15918 8078 7840 58034 40529 17505 377943 372766 5177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46228 31704 14524 397561 396552 1009 152501 150470 2031 76396 56781 19615 667786 743279 -75493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 571994 557470 14524 1234618 1232472 2146 732464 730433 2031 460443 424909 35534 2697380 2779764 -82384 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN BE PPS T BE PPS T BE REVISED-PPS T BE PPS T BE PPS T 8655 8655 8655 8656 8656 8656 8656 8656 8656 8658 8658 8658 8658 8658 8658 PHPD PHPD PHPD ccss ccss ccss FHPT FHPT FHPT DTIN DTIN DTIN SCNT SCNT SCNT 1013549 1046027 -32478 16296 13478 2818 272727 272727 0 86321 80284 6037 3564851 2805227 759624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1013549 1046027 -32478 16296 13478 2818 272727 272727 0 86321 80284 6037 3564851 2805227 759624 599647 559647 40000 28792 28792 0 151967 151317 650 50257 50257 0 861530 734517 127013 -6663 -6663 -18822 -21305 2483 0 0 0 5468 -5468 0 2691 1972 719 0 21829 6734 15095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 196549 197106 -557 14465 14465 0 64959 64836 123 18609 18609 0 326634 284298 42336 -1287 -1287 -10239 -10719 480 0 0 0 1795 -1795 0 521 898 -377 0 4215 1301 2914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -64733 -64733 0 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8674 8674 8674 HEED HEED HEED LHZR LHZR LHZR NEWB NEWB NEWB NFAM NFAM NFAM CCSS CCSS CCSS 926625 1072122 -145497 60551 103392 -42841 406116 406957 -841 2111482 1986063 125419 937432 870652 66780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 929125 1072122 -142997 60551 103392 -42841 406116 406957 -841 2111482 1986063 125419 937432 870652 66780 573468 573468 0 79049 79049 0 306888 306888 0 1044962 1044962 0 523648 523648 0 -96912 -96912 -35762 -35762 -8099 -8390 291 0 0 2609 1783 826 0 0 19916 12701 7215 229 11604 -11375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262104 262104 0 24170 24170 0 103779 103779 0 344244 344244 0 208708 208708 0 -30503 -30503 -6906 -6906 -1564 -1564 0 0 504 1080 -576 0 0 3836 4231 -395 44 4680 -4636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -19929 -19929 0 0 0 0 0 0 0 0 0 0 0 0 711270 838435 -127165 60551 103219 -42668 401004 402277 -1273 1393029 1386209 6820 732629 748640 -16011 42389 44251 -1862 173 -173 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406116 406957 -841 2111482 1986063 125419 937432 870652 66780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REVISED- ADJUSTMEN SHOULD REVISED- ADJUSTMEN SHOULD BE PPS T BE PPS T 8671 8671 8671 8671 8671 8671 DTIS DTIS DTIS TNPP TNPP TNPP 1406803 892688 514115 1138305 944156 194149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1406803 892688 514115 1138305 944156 194149 72080 72080 0 383400 375446 7954 -32739 -32739 0 0 2163 1812 351 11502 5042 6460 0 0 0 0 0 0 0 0 31728 31728 0 163076 161538 1538 -15211 -15211 0 0 417 780 -363 2216 2208 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58438 58450 -12 560194 544234 15960 66822 24488 42334 143854 37694 106160 0 0 0 1598 1598 0 0 0 0 0 0 0 0 0 66822 24488 42334 145452 39292 106160 0 0 0 0 1276067 804786 471281 379622 312757 66865 4964 4964 0 8952 8952 0 0 0 0 0 200 200 3200 0 3200 0 31121 31121 0 0 1964 0 1964 0 0 0 0 312 312 7800 7800 0 0 0 0 0 0 0 1281543 809750 471793 432659 360630 72029 0 0 0 0 0 0 0 0 0 0 0 0 1348365 834238 514127 578111 399922 178189 0 0 0 0 0 0 0 0 0 0 0 0 0 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