Request for Appropriation Budget Template

Enter data into each yellow cell.

Request Title: Private Providers Gap Rate Increase

Sponsor: Representiatve Sandra Hollins

Step 1. Revenue
Funding Source
Amount Requested $ 800,000.00 EOCJ, Social Services
Other Revenue Sources
Total Revenues: $ 800,000.00
Difference between Revenue &
Expenditures

Step 2. Expenditures
Amounts Details
Personnel $ - Number of personnel supported:
Travel $ - Nature of travel:
Types of equipment/supplies to be
Equipment/Supplies $ - purchased:

Intended recipient(s) of pass-

Pass-through $ -
through funds:

Licenses $ - Description of licenses (number,

cost per license, etc.)
 The following service codes (if not
Rates $640,000 already raised to recommended
amount) will be increased to:

20% overhead increases for

Overhead $160,000
standard business practices/costs

Total Expenditures: $ 800,000.00

$ -
priation Budget Template
a into each yellow cell.

Private Providers Gap Rate Increase

Representiatve Sandra Hollins

p 1. Revenue
Funding Source
EOCJ, Social Services

$ -

2. Expenditures
Details
 DCFS Code/JJS Code: Proposed Rate
DBD/YBD: $183/day
DBE/YBE: $206/day
DBF/YBF: $240/day
-/YAE: $216/day
-/YAF: $240/day
-/YCE: $206/day
DDD/-: $183/day
DDE/YDE: $206/day
DMD/YMD: $191/day
DME/YME: $230/day
DMF/YMF: $351/day
DSD/YSD: $183/day
DSE/YSE: $214/day
DSF/YSF: $270/day
DIB/YIB: $70/day
DPB/YPB: $63/day
DAC/YAC: $77/day
TIB/TIB: $70/day
TPB/TPB: $63/day
AIB: $60/day
APB:$53/day
AAC: $67/day
Treatment Foster care (urban): $115/day
Treatment foster care (rural): $125/day
MIR: $1.07/mile
YTM: $0.42/mile
CTP: $0.42

To adjust for increases in overhead costs like rents and utilites,

competitive staff compensation, standard office supplies,
accounting/legal/billing fees, and/or insurance premium rates
 Request for Appropriation Budget Template
Enter data into each yellow cell.

Request Title: Acme Software Suite

Sponsor: Rep. Charles Bingley

Step 1. Revenue
Funding Source
Amount Requested $ 1,500,000.00 Education Fund
Other Revenue Sources $ 500,000.00 Private Donor Contribution
Total Revenues: $ 2,000,000.00
Difference between Revenue &
Expenditures $ -

Step 2. Expenditures
Amounts Details
Personnel $ 50,000.00 Number of personnel supported: 0.5
Statewide travel to help
Travel $ 10,000.00 Nature of travel: with teacher training

Equipment/Supplies $ - Types of equipment/supplies to be n/a

purchased:
Data
$ - Description of data processing or n/a
Processing/Investments database investments:

Acme Software (licenses for

Pass-through $ 1,500,000.00 Recipient(s) of pass-through funds: all 7-12 grade students and
teachers)

Teacher training, including

$500 incentive for
attending one day of
Other $ 440,000.00 Description of other expenses training and $1,000 one-
time bonus for completing
training certification

Total Expenditures: $ 2,000,000.00

$ -