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Reproductive Health
FAMILY PLANNING FY10 Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2972-0190-331142 TITLE X 189,248 214,657 200,682 185,861 185,861 220,370 2972-0190-331143 MCH 2,051 2,775 2,873 2,088 2,088 1,395 2972-0190331144 TITLE X LAB 0 0 17,061 16,690 15,264 14,891 2972-0190331147 PH 15,240 15,632 16,142 16,755 16,755 16,110 2972-0190-331149 STATE GENERAL FUND 68,845 68,845 69,256 2972-0190-343130 MEDICAID 16,838 26,883 21,875 14,117 15,000 15,000 2972-0190-344060 HLTH CLINIC SERVICES 173,8,60 192,975 219,635 207,399 217,700 207,450 2972M90365000 DONATIONS 49,714 49,610 54,526 64,837 52,000 55,000 2972-0190-338000 TRANS IN FROM HEALTH (2270) 10,000 10,000 10,000 10,000 10,000 10,000 CARRY OVER USED 57,570 71,163 456,951 512,532 542,794 586,592 641,083 - W8 35 TOTAL REVENUE' 2972-0190-440173-110 SALARIES 237,171 246,764 237,621 289,685 318,871 346,380 FY2010 FTE =8.831 2972-0190-440173-130 ACCUM SICK &VAC 0 1,813 2,293 1,996 0 0 2972-0190-440173-141 UNEMPLOYMENT 578 624 839 1,275 1,436 868 2972-0190-440173-142 INDUSTRIAL ACCIDENT 2,217 2,388 2,466 3,114 3,539 3,741 2972-0190440173-143 HEALTH INSURANCE 21,115 30,513 34,154 44,884 56,232 51,246 2972-01901440173-144 F.I.C.A. 13,567 14,570 13,966 17,006 19,770 21,476 2972-0190440173-145 PERS 16,129 16,873 15,112 16,528 22,114 24,488 2972-0190440173-147 MEDICARE TAX 3,173 3,407 3,266 3,980 4,625 5,023 2972-0190-440173-150 LIFE INSURANCE 0 0 67 337 381 339 2972-0190440173-210 OFFICE SUPPLIES 4,063 3,442 4,304 5,780 4,244 4,849 2972-0190-440173-212 SMALL ITEM EQUIP 1,097 300 789 50 1,000 1,000 2972-0190440173-215 COMP EQUIP/SOFTWARE 79 0 1,398 8,925 2,100 1,000 2972-0190440173-222 CHEM/LAB/MED SUPP 53,604 46,045 70,094 72,631 79,686 81,400 2972-0190440173-228 EDUCATIONAL SUPPLIES 2,717 1,111 636 1,241 1,000 1,000 2972-0190-440173-229 OTHER OPERATION SUPP 6,967 1,320 6,446 9,107 6,500 6,500 2972-0190440173-311 POSTAGE 1,941 1,978 2,358 3,165 2,400 2,400 2972-0190440173-335 MEMBERSHIPS/REG 324 144 809 281 750 1,500 2972-0190-440173-337 ADVERTISING 0 0 0 0 1,105 2,000 2972-0190440173-W TELEPHONE 2,079 3,501 5,788 4,240 4,200 4,200 2972-0190440173363 MACHINE REPAIR/MAIN 831 932 1,584 1,722 1,000 1,500 2972-0190-440173-378 TRAVEL 520 530 411 484 1,000 1,000 2972-0190-440173-380 TRAINING 1,488 2,191 4,199 5,259 4,000 4,000 2972-019OA40173-398 CONT SERVICES 36,787 56,598 62,236 50,744 61,350 61,350 2972-0190440173510 INSURANCE 3,686 1,620 4,361 2,719 3,000 3,500 2972-019OA40173531 RENT 0 0 0 0 5,001 10,500 (15% of $70,000) 2972-0190-440173-552 CREDIT CARD FEES 0 0 0 0 1,400 1,400 2972-0190.440173-900 CAPITAL OUTLAY>$5000 0 0 0 0 0 0 2972-0190521000-820 TRANS TO FCHC (2969) 31,179 35,000 2972-0190.521000-822 CERF TRANS TO IT 3,200 2,925 410,133 436,664 475,197 545,153 641,083 s *"635 TOTAL EXPENSES- FAMILY PLANNING FY10 SMALL ITEM EQUIPMENT_ ` ^ COST NEW COMPUTERS COST I CONTRACTED SERVICES COST Misc Equipment $1,000 Misc (Printers etc) $1,0001 Dr, Birky 48 hrs @ $50/hr $2,400 Midwest Lab $18,000 DPHHS Lab $28,000 Beth Benjamin 80 hrs @ $30/hr $2,400 P. Lawrence 50 hrs @ $25/hr $1,250 PIC (Background Checks) $200 Blackfeet $7,800 Ahlers $1,300 TOTAL $1,000 TOTAL 1 $1,0001 TOTAL $61,350 COMMENTS: NON -TITLE X FY10 Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 8udpet FY1D Proposed User Notes Admin Notes 2972-0190-344064 NON TITLE X FEES 39,733 56,013 59,743 60,525 59,523 60,780 39,733 56,013 59,743 60,525 59,523 - ,.~ .60,780 REVENUE 2972-0190-440191-110 SALARIES 7,500 8,035 17,421 24,574 29,231 30,198 FY2010 FTE =.4 2972-0190-440191-130 ACCUM SICK & VACATION N/A N/A 259 0 0 0 2972-0190-440191-141 UNEMPLOYMENT 19 21 61 111 132 75 2972-0190-440191-142 INDUSTRIAL ACCIDENT 53 67 194 259 324 326 2972-0190-440191-143 HEALTH INSURANCE 55 3 1,231 2,331 2,875 3,019 2972-0190-440191-144 F.I.C.A. 464 498 1,024 1,430 1,812 1,872 2972-0190-440191-145 PIERS 510 546 1,203 1,704 2,027 2,135 2972-0190-440191-147 MEDICARE TAX 109 117 239 334 424 438 2972-0190-440191-150 LIFE INSURANCE 0 0 3 13 18 18 2972-0190-040191-222 CHEMILAB/MED SUPP 2,534 1,320 3,281 6,662 4,680 4,699 2972-0190-440191-398 CONT SERV/ 17,044 18,946 20,077 15,314 18,000 18,000 Lab 28,288 29,553 44,993 52,732 59,523 •, 60 780 TOTAL EXPENSES NON -TITLE X FY14 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST TOTAL $0 TOTAL $0 COMMENTS: HIV PREVENTION FY10 Account Description FY04Act FY05 Act FY08 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 297W90-331135 AIDS COUNSELING &TESTING 8,297 0 0 0 0 0 0 2975-0190331145 AIDS PROGRAM/FED GIRT 80,882 53,208 62,887 32,919 33,042 47,779 48,576 2975-0190-365000 DONATIONS/ 661 2192 1533 1,048 847 0 144 2975-0190383000 TFR IN FRM 30,00 3,000 3,000 3,000 3,000 3,000 3,000 92,840 58,400 67,420 36,967 36,889 10,77,9 � 51,720 TOTAL REVENUE 2975-0190440175-110 SALARIES 39,744 38,524 38,055 31,460 33,384 29,679 36,791 FY2010 FTE = 0.9 2975-0190-440175-130 ACCUM SICK &VACATION 0 0 2,198 470 0 0 2975-0190-440175-141 UNEMPLOYMENT 98 112 98 112 146 134 92 2975-0190440175-142 INDUSTRIAL ACCIDENT 294 324 311 341 356 329 398 2975-0190-440175-143 HEALTH INSURANCE 4,709 5,169 5,208 5,020 5,503 5,750 3,018 2975-0190-440175-144 F.I.C.A. 2,379 2295 2,217 1,904 1,912 1,840 2,281 2975-0190440175-145 PERS 2,703 2,618 2,557 2,172 2,315 2,058 2,601 2975-0190440175-147 MEDICARE TAX 575 537 518 446 447 430 534 2975-0190-440175-150 LIFE INSURANCE 0 0 0 7 34 35 40 2975-0190-440175-210 OFFICE SUPPLIES 56 22 170 12 0 75 50 2975-0190-440175-212 SMALL ITEM EQUIP 0 0 0 0 0 0 0 2975-0190-440175-222 CHEM/LAB/MEDICAL SUPPLIES 3,632 3,961 4,682 2,762 3,408 4,988 2,165 2975-0190-440175-228 EDUCATIONAL SUPPLIES 0 127 74 161 136 250 100 2975-0190-440175-311 POSTAGE 147 116 83 89 68 150 150 2975-0190-440175-335 MEMBERSHIPS/REGISTRATIONS 0 0 0 0 0 0 0 2975-0190440175337 ADVERTISING 0 0 0 0 0 929 0 2975-0190440175345 TELEPHONE 161 225 241 281 336 400 400 2975-0190-440175378 TRAVEL 1553 361 190 51 0 1,066 750 2975-0190-440175-380 TRAINING SERVICES 1239 536 608 29 2,482 1,066 750 2975-0190-440175.398 CONT SERVI 34,874 3348 1,600 1605 1,600 1,600 1,600 C6ssman 2975-0190440175510 INSURANCE 700 0 0 0 0 0 0 92,864 58,275 58,810 46,922 52,127 50379 51,720 TOTAL EXPENSES, �- HIV FY1O SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST P, Crissman $1,600 TOTAL $0 TOTAL I sol TOTAL $1,600 COMMENTS; CONSORTIA II FYI Account Description FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2970-0190331132 CONSORTIA II 21,957 12,481 9,289 10,072 3,660 5,480 21,957 12,481 9,289 10,072 :�,,' 3,660..J � �5480 TOTAL REVENUE 2970-0190-440176-110 SALARIES 9,913 7,027 5,100 4,059 439 454 FY2010 FTE =0.01 2970-0190-440176-141 UNEMPLOYMENT 25 19 15 18 2 1 2970-0190-440176-142 INDUSTRIAL ACCIDENT 82 60 74 40 5 5 2970-0190440176-143 HEALTH INSURANCE 1,479 1,030 828 481 72 75 2970-0190-440176-144 F.I.C.A. 608 430 313 249 27 28 2970-0190-440176-145 PERS 674 479 347 281 30 32 2970-0190-440176-147 MEDICARE TAX 142 101 74 58 6 7 2970-0190440176-150 LIFE INSURANCE 0 0 0 0 0 0 2970-0190-440176-210 OFFICE SUPPLIES 0 0 0 0 0 0 2970-0190-440176-311 POSTAGE 68 62 140 105 40 40 2970-0190440176345 TELEPHONE 96 104 55 0 0 0 2970-0190-440176351 MEDIDENTAL/PHAR 7,607 3,093 3,996 3,752 2,939 4,750 2970-0190-440176-378 TRAVEL 13 0 0 163 100 88 20,707 12,405 10,942 9 206 , r 3,660; : 5,480 TOTAL EXI?EN'SES "; , CONSORTIA III FY10 Account Description FY06 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2974-0190331139 CONSORTIA III 2,140 8,670 9,000 6,750 9,000 9,000 2,140 8,670 9,000 6,750 9,000'- 9,000 TOTAENUE° 2974-0190-440156-110 SALARIES 7,357 5,689 6,521 6,598 6,760 6,774 FY2010 FTE =0.149 2974-0190-440156-130 ACCUM SICK & VACATON 0 100 174 0 0 0 2974-0190440156-141 UNEMPLOYMENT 19 14 23 27 30 17 2974-0190-440156-142 INDUSTRIAL ACCIDENT 52 58 76 56 75 73 2974-0190-440156-143 HEALTH INSURANCE 1,169 1,990 1,247 1,411 1,107 1,124 2974-0190-440156-144 F.I.C.A. 441 372 406 357 419 420 2974-0190-440156-145 PERS 501 426 456 459 469 479 2974-0190-440156-147 MEDICARE TAX 103 87 95 81 98 98 2974-0190440156-150 LIFE INSURANCE 0 0 1 10 7 7 2974-0190-440156-210 OFFICE SUPPLIES 0 0 0 0 35 8 9642 8736 8,999 8,999 9,000 �; ; 9,0% TOTAL' EXPENSES MTAP FY10 Account Description FY05 Act FY09 Act FY07 Act FY09 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2284-0190-331145 AIDS PROGRAM/FED GIRT N/A 969 4,844 1,475 3,875 3,875 969 4844 1,475 3,875 3875"T L'IP UENUE 1 , ". 2280190-440175-110 SALARIES N/A 0 2,692 2,405 1,943 2,191 FY2010 FTE = 0.06 2284-019OA40175-141 UNEMPLOYMENT N/A 0 9 10 9 5 2284-0190-440175-142 INDUSTRIAL ACCIDENT N/A 0 31 26 22 24 2284-0190-440175-W HEALTH INSURANCE WA 0 250 318 431 453 2284-019OA40175-144 F.I.C,A. N/A 0 158 138 120 136 2284-0190-440175-145 PERS NIA 0 183 165 135 155 2284-0190-440175-147 MEDICARE TAX NIA 0 37 33 28 32 2284-019OA40175-150 LIFE INSURANCE NIA 0 1 1 3 3 2284-0190-440175-210 OFFICE SUPPLIES N/A 0 0 0 0 0 2284-0190-440175-228 EDUCATIONAL SUPPLIES N/A 0 0 11 403 348 2284-0190440175-311 POSTAGE NIA 6 0 0 0 50 2284-0190.440175-337 ADVERTISING NIA 0 0 0 0 100 2284-0190440175.345 TELEPHONE N/A 101 294 786 781 378 2284-019OA40175-398 CONT SERV/ NIA 0 221 42 0 0 107 3876 3,935 3,875,1" "'' 3 875 TOTAL EXPENSES . SHARPS FY10 Account Description FY05 Act FYOB Act FY07 Act FYOB Act FY09 Budget FY10 Proposed User Notes Admin Notes 2270-0222-311010 REAL PROPERTY TAXES 0 4,907 4,634 5,762 4,625 4,625 2270-0222-383000 TFR IN FROM SW(5410) 0 4,000 4,000 4,000 4,000 4,000 0 8,907 8,634 9762 ' 8,625�- 8,625TOTALREVE"YE 2270-0222-440130-110 SALARIES 0 4,552 4,492 3,540 3,871 4,154 FY2010 FTE = 0.15 2270-0222-440130-130 ACCUM SICK & VACATION 0 486 131 0 0 0 2270-0222440130-141 UNEMPLOYMENT 0 13 17 16 17 10 2270-0222-440130-142 INDUSTRIAL ACCIDENT 0 41 46 39 43 45 2270-0222-440130-143 HEALTH INSURANCE 0 770 877 967 1,078 1,132 2270-0222-440130-144 F.I.C.A. 0 296 280 208 240 258 2270-0222440130-145 PERS 0 343 314 245 268 294 2270-0222-440130-147 MEDICARE TAX 0 69 65 49 56 60 2270-0222-440130-150 LIFE INSURANCE 0 0 1 5 7 7 2270-0222-440130-210 OFFICE SUPPLIES 0 83 56 0 143 75 2270-0222-440130-222 CHEMAAB/MEDICAL SUPPLIES 0 2,160 2,255 2,624 2,402 2,440 2270-02224140130-378 TRAVEL 0 94 100 681 500 150 0 8,907 8,634 8 374 8 625 8,625 TOTAL EXPENSES BCHP FY10 Account Description FY04 Act FY05 Act FY06 Act FY07 Act FY08 Act FY09 Budget FY10 Proposed User Notes Admin Notes 2967-0190-331138 CANCER PROGRAM GRANT 0 90180 95800 130953 94,442 95,883 95,883 CARRY OVER USED 25,986 12,328 38,486 0 90180 95800 130953 120,428 108,211`134,369 TOTAL REVENUE 2967-0190-440110-110 SALARIES 0 44,705 53,936 65,949 69,732 61,283 61,828 FY2010 FTE = 2 2967-019OA40110-141 UNEMPLOYMENT 0 112 131 237 307 275 154 2967-0190-440110-142 INDUSTRIAL ACCIDENT 0 464 416 691 767 681 668 2967-W90-440110-143 HEALTH INSURANCE 0 1,077 6,322 11,716 14,204 14,374 15,092 2967-019OA40110-144 F.W.A. 0 2,698 3,234 3,900 4,102 3,799 3,833 2967-019OA40110-145 PERS 0 3,040 3,668 4,487 4,836 4,250 4,371 2967-0190-440110-147 MEDICARE TAX 0 631 756 912 959 889 897 2967-W90440110-150 LIFE INSURANCE 0 0 0 22 88 88 88 2967-0190-440110-210 OFFICE SUPPLIES 0 1,943 2,689 2,357 2,884 2,500 4,000 2967-0190-440110-212 SMALL ITEM EQUIPMENT 0 0 414 2,714 695 1,000 1,000 2967-019OA40110-215 COMP EQUIP/SFTWR/HRDWR/SUPP/UP 0 0 0 0 1,467 0 2,000 2967-019OA40110-228 EDUCATIONAL SUPPLIES 0 8,944 8,886 12,246 9,075 9,194 11,500 2967-019OA40110-229 OTHER OPERATION SUP 0 234 0 0 0 0 0 2967-0190-440110-311 POSTAGE 0 1,335 2,768 3,477 3,379 2,526 3,000 2967-019OA40110-337 ADVERTISING 0 0 0 0 0 0 1,000 2967-019OA40110-345 TELEPHONE 0 978 1,080 1,480 1,194 2,000 2,500 2967-0190-440110-351 MED/DENT/PHARMACY 0 0 0 0 400 0 0 2967-0190-440110-370 TRAVEL 0 0 0 0 12 2,352 0 2967-0190-440110-378 TRAVEL 0 239 233 430 399 0 8,000 2967-019OA40110-380 TRAINING SERVICES 0 1,931 2,710 4,499 4,197 3,000 3,000 2967-W90-440110-398 OTHER CONTRACTED SERVICES 0 0 2,293 2,597 948 0 10,788 2967-0190521000-822 TRANS TO 4017/MICROCOMP REPL 0 0 0 0 0 0 650 0 68,331 89,536 117,714 119,645 108211 869T07ALEXPENSES ". BCHP FY10 SMALL ITEM EQUIPMENT COST NEW COMPUTERS COST CONTRACTED SERVICES COST Filing Cabinets $400 1 Computer $1,200 Contractors from Temp Agency to Task Chairs $600 1 Printer $800 Assist PRN $10,788 TOTAL $1,000 TOTAL $2,000 TOTAL $10,788 COMMENTS: BCHP FOUNDATION FY09 Account Description 2967-0190-331138 DONATIONS 2967-0190-440111-351 MEDIDENT/PHARMACY FY04 Act FY05 Act FY06 Act FY07 Act FY00 Act FY00 Budget FY10 Proposed User Notes Admin Notes 0 10,709 6,034 7,932 8,953 10,000 10,000 0 10,709 6,034 7,932 8,953 10,000 � ;10,000 TOTAL REVENUE 0 3,063 9,685 6,665 4,111 10,000 10,000 0 3,063 9,685 6,665 4,111 10 ,000 :' 10,000 OTAL EXPkN nE