Financial Report

38-00 FY27 DOC Summary Briefing Document

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Mentions of “Administration” — 3 found on pages 1, 2

… contractually obligated inflationary increase in the clinical pharmacist costs and the per medication dispensing fee. Administration Building Lease Inflator $32.5 Additional funding for the negotiated increase to the building lease cost for the Admin …

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… ation Building Lease Inflator $32.5 Additional funding for the negotiated increase to the building lease cost for the Administration building. Correctional Officer Privacy $16.8 Additional funding to annualize three months of personnel costs for 1.0 …

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… aning Services Contract $117.6 Additional funding for annual contract inflator for cleaning services for the Central Administration Building. Pregnancy and Parenting Support $10.3 Additional funding for the annual contract inflator for the Pregnancy …

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