FSSA: Cost Center Totals

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Governor Mitch Daniels

Cost Center Totals

Madison State Hospital
Cost Center Totals
Period Ending June 30, 2005

Executive Administration/NOC						Month of June	Year to Date
1	104300	5101	501	501	Salaries - Administration NOC	$37,325.71	$464,250.40
1	104300	5201	501	501	Post Box Rent/Meter - Administration	$498.16	$1,517.76
1	104300	5204	501	501	Freight/Express/Dray Administration	$300.00	$1,433.09
1	104300	5206	501	501	Dues/Subscriptions - Administration	$36.38	$6,242.51
1	104300	5207	501	501	Legal Advertising - Administration		$2,846.49
1	104300	5217	501	501	Beepers & Bellboys - Administration	$426.40	$4,879.90
1	104300	5218	501	501	Vehicular Telephones - Administration	$306.21	$3,533.47
1	104300	5220	501	501	Local Telephone Service - Administration	$1,418.97	$16,045.18
1	104300	5221	501	501	Long Distance - Administration	$284.95	$2,884.01
1	104300	5222	501	501	Op Computer Data Transm - Administration	$967.00	$13,970.00
1	104300	5309	501	501	Op Technical Staff Assist - Administration	$5,216.19	$40,267.00
1	104300	5312	501	501	Op R/Main Office Equip - Administration	($3,497.50)	$2,042.49
1	104300	5319	501	501	Op Rentals NOC - Administration	($1,976.92)	$8,808.28
1	104300	5324	501	501	Op Rent/Maint Telecom - Administration	$489.25	$5,847.86
1	104300	5339	501	501	Op Rpr Office Equip - Administration		$995.00
1	104300	5340	501	501	Op Rental Copying Equipment - Administration	$631.10	$27,278.16
1	104300	5342	501	501	Op Med Serv Dep of St - Outside Medical		$26,877.38
1	104300	5351	501	501	Op Training - Administration	$250.00	$8,049.50
1	104300	5370	501	501	Op Agreements & Fees - Administration		$4,484.62
1	104300	5378	501	501	Op Software Acquisition - Administration	$1,254.21	$27,629.51
1	104300	5383	501	501	Op Rent Maint PC's - Administration	$6,645.76	$12,964.84
1	104300	5385	501	501	Op Other Service Fees - Administration		$6,997.00
1	104300	5389	501	501	Op Accounting Service - Administration	$700.00	$11,850.00
1	104300	5390	501	501	Op Management Consult - Administration	$7,888.00	$38,521.00
1	104300	5391	501	501	Op Work Shops - Administration		$162.92
1	104300	5398	501	501	Op Hosp Contr Serv NOC - Administration	($687.15)	$3,906.75
1	104300	5401	501	501	Op Office Supplies - Administration	$828.16	$36,960.75
1	104300	5410	501	501	Op Educ Supplies - Administration		$523.43
1	104300	5420	501	501	Op Camera Supplies - Administration		$317.20
1	104300	5457	501	501	Op Info Process Storage Media - Administration		$4,007.74
1	104300	5472	501	501	Op Personnel Instruct - Administration		$7,932.45
1	104300	5477	501	501	Op Awards/Gifts - Administration	$170.25	$723.25
1	104300	5489	501	501	Op Printing Forms - Administration	$666.66	$3,055.23
1	104300	5720	501	501	Op Med/Hosp Comp - Administration	$8,793.32	$243,822.16
1	104300	5723	501	501	Op Indirect Cost - State	$192,030.50	$313,245.00
1	104300	5724	501	501	Op Indirect Cost - DMHA	($86,219.92)	$346,631.00
1	104300	5741	501	501	Op Indemnity, Property Damage - Administration		$1,843.00
1	104300	5744	501	501	Op Unemployment Comp - Administration	$4,865.00	$24,975.80
1	104300	5815	501	501	Op Per Diem - Subsis - Administration	$323.69	$621.41
1	104300	5816	501	501	Op Mileage Reimb Only - Administration	$66.64	$133.28
1	104300	5818	501	501	Op Hosp Per Diem - Administration	$131.96	$1,847.43
1	104300	5862	501	501	Op Hosp Non-Mil - Administration		$12.00
					Total Executive Administration/NOC	$180,132.98	$1,730,936.25
Wards K, M - Specialty Geriatric Unit
1	104300	5101	130	130	Op Salaries - Geriatric - RN	$130,928.27	$1,705,947.03
1	104300	5398	130	130	Op Hosp Contr Serv NOC - Geriatric - RN		$63,626.30
1	104300	5462	130	130	Op Hsp - Drugs - Geriatric	$30,665.21	$359,725.66
					Total Wards K, M - Specialty Geriatric Unit	$161,593.48	$2,129,298.99
Gold Unit 6 - MR/D Dual Diagnosis
1	104300	5101	140	140	Op Salaries - MR/DD GU6 - RN	$104,103.29	$1,202,339.71
1	104300	5398	140	140	Op Hosp Contr Serv NOC - MR/DD GU6 - RN	$1,111.50	$70,178.05
1	104300	5462	140	140	Op Hsp - Drugs - MR/DD GU6 - RN	$22,150.45	$259,621.29
					Total Gold Unit 6 - MR/DD Dual Diagnosis	$127, 365.24	$1,532,139.05
Gold Unit 1, 3 - MR/D Dual Diagnosis
1	104300	5101	144	144	Op Salaries - MR/DD GU 1 & 3 - RN	$170,122.24	$1,808,737.15
1	104300	5462	144	144	Op Hsp - Drugs - MR/DD GU 1 & 3 - RN	$21,506.53	$262,141.97
					Total Gold Unit 1, 3 - MR/DD Dual Diagnosis	$191,528.77	$2,070,879.12
Wards North-2, L, N
1	104300	5101	151	151	Op Salaries - Cont Care - RN	$207,820.27	$2,330,751.05
1	104300	5462	151	151	Op Hsp - Drugs - Cont Care - RN	$53,716.40	$575,604.44
					Total Wards North - 2, L, N	$261,546.67	$2,906,355.49
Transitional Care
1	104300	5101	170	170	Op Salaries - Transitional Care	$13,381.75	$156,791.27
					Total Transitional Care	$13,381.75	$156,791.27
Hospital 1 - Medical
1	104300	5101	198	198	Op Salaries - Med Psych - RN	$58,090.05	$707,904.31
1	104300	5462	198	198	Op Hsp - Drugs - Med/Psych	$7,489.35	$105,865.77
					Total Hospital 1 - Medical	$65,579.40	$813,770.08
Medical
1	104300	5101	301	301	Op Salaries - Medical Staff	$18,176.48	$268,245.18
1	104300	5370	301	301	Op Agreements & Fees - Medical Staff		$10,995.00
1	104300	5392	301	301	Op Medical Consultants - Medical Staff	$4,455.00	$90,391.50
					Total Medical	$22,631.48	$369,631.68
Social Service
1	104300	5101	302	302	Op Salaries - Social Service	$36,396.96	$409,471.24
1	104300	5827	302	302	Op HSP - Per Diem - Social Service		$111.15
1	104300	5871	302	302	OP HSP - NonML - Social Service		$12.46
					Total Social Service	$36,396.96	$409,594.85
Laboratory
1	104300	5345	303	303	Op Rpr Tech & Lab - Laboratory		$1,268.36
1	104300	5371	303	303	Op Hosp Lab Tests - Laboratory		$44,076.59
					Total Laboratory	$0.00	$45,344.95
Radiology
1	104300	5101	304	304	Op Salaries - Radiology	$4,737.85	$44,081.90
1	104300	5392	304	304	Op Medical Consultants - Radiology	$425.00	$4,758.89
1	104300	5466	304	304	Op Radiology Supplies - Radiology		$2,010.75
					Total Radiology	$5,162.85	$50,851.54
Nursing Administration
1	104300	5467	305	305	Op Hsp - Other Medical Supplies - Nurse	$4,482.04	$101,909.30
1	104300	5491	305	305	Op Hygiene - Nurse Administration		$11,022.86
1	104300	5830	305	305	Op Hsp - Per Diem - Nursing		$87.60
					Total Nursing Administration	$4,482.04	$113,019.76
Pharmacy
1	104300	5101	306	306	Op Salaries - Pharmacy	$22,379.20	$268,563.80
1	104300	5462	306	306	Op Hsp - Drugs - Pharmacy	($208,764.33)	($208,764.33)
					Total Pharmacy	($186,385.13)	$59,799.47
Rehab Therapy
1	104300	5101	307	307	Op Salaries - Rehab Therapy	$51,960.79	$617,242.24
1	104300	5338	307	307	Op Repair Recreational Equip - Rehab Therapy		$525.00
1	104300	5370	307	307	Op Agreements & Fees - Rehab Therapy	$3,575.00	$20,250.00
1	104300	5398	307	307	Op Hosp Contr Serv NOC - Rehab Therapy	$5,617.76	$30,418.22
					Total Rehab Therapy	$61,153.55	$668,435.46
Dental
1	104300	5101	309	309	Op Salaries - Dental	$7,701.43	$88,835.51
1	104300	5370	309	309	Op Agreements & Fees - Dental		$60.00
1	104300	5392	309	309	Op Medical Consultants - Dental		$90.00
1	104300	5409	309	309	Op Dental / Lab - Dental		$3,268.03
					Total Dental	$7,701.43	$92,253.54
Psychology
1	104300	5101	310	301	Op Salaries - Psychology	$18,957.77	$222,331.12
1	104300	5392	310	310	Op Medical Consultants - Psychology	$53,634.52	$1,059,820.91
					Total Psychology	$72,592.29	$1,282,152.03
Speech & Hearing
1	104300	5370	320	320	Op Agreements & Fees - Speech & Hearing	$8,380.00	$51,150.80
					Total Speech & Hearing	$8,380.00	$51,150.80
Activity Therapy
1	104300	5411	321	321	Op Recreational Supply - Activity Therapy	$316.16	$1,296.59
					Total Activity Therapy	$316.36	$1,296.59
Occupational Therapy
1	104300	5370	323	323	Op Agreements & Fees - Occupational Therapy	$6,000.00	$55,600.00
1	104300	5470	323	323	Op Occupational Therapy Supplies	$186.46	$4,809.04
					Total Occupational Therapy	$6,186.46	$60,469.04
Physical Therapy
1	104300	5370	324	324	Op Agreements & Fees - Physical Therapy	$3,900.00	$45,940.00
					Total Physical Therapy	$3,900.00	$45,940.00
Barber & Beauty
1	104300	5101	401	401	Op Salaries - Barber & Beauty	$2,325.54	$27,056.84
1	104300	5475	401	401	Op Barber/Beauty Shop		$240.51
					Total Barber & Beauty	$2,325.54	$27,297.35
Nutrition/Dietetics
1	104300	5101	402	402	Op Salaries - Nutrition/Dietetics	$89,955.01	$1,007,359.09
1	104300	5398	402	402	Op Hosp Contr Serv NOC - Nutrition/Dietetics	$5,643.75	$40,748.75
1	104300	5402	402	402	Op Food - Dietary	($44,681.58)	$339,411.62
1	104300	5474	402	402	Op Dietary Supplies/Non-Food - Dietary	$1,733.96	$26,440.74
					Total Nutrition/Dietetics	$52,651.14	$1,413,960.20
Clothing Room
1	104300	5413	403	403	Op Wear Apparel - Patient Clothing	$221.68	$5,136.67
1	104300	5473	403	403	Op Hsp - Linens, Clothing		$2,990.65
					Total Clothing Room	$221.68	$8,127.32
Environmental Services
1	104300	5101	404	404	Op Salaries - Environmental Services	$28,398.68	$327,673.38
1	104300	5415	404	404	Op Household Supply - Housekeeping		$2,252.52
1	104300	5469	404	404	Op Housekeeping - Housekeeping	$725.50	$39,610.01
					Total Environmental Services	$29,124.18	$369,535.91
Laundry
1	104300	5101	405	405	Op Salaries - Laundry	$5,709.81	$5,709.81
					Total Laundry	$5,709.81	$5,709.81
Physical Plant
1	104300	5101	407	407	Op Salaries - Physical Plant	$90,404.53	$1,042,756.90
1	104300	5203	407	407	Op Utilities - Maintenance	$91,908.89	$1,106,547.09
1	104300	5311	407	407	Op Land/Buildings - Maintenance	$125.13	$377.11
2	390090	5340	407	407	PM Office Copier - Maintenance	$611.00	$7,343.70
1	104300	5346	407	407	OP Maint, Repair, Insp NOC - Maintenance		$219.72
2	390090	5346	407	407	PM Maint Repair Inspection - Maintenance	$2,336.34	$70,405.96
2	390090	5347	407	407	PM Pest Control - Maintenance		$280.00
1	104300	5348	407	407	Op Janitor Serv - Gar / Tr - Maintenance	$1,290.00	$11,971.43
2	390090	5351	407	407	PM Training - Maintenance		$62.00
1	104300	5354	407	407	Op Hazard Waste Removal - Maintenance	$380.92	$1,368.30
2	390090	5401	407	407	PM Stationery/Office Supplies - Maintenance		$780.57
1	104300	5406	407	407	Op Vehicle Fuel - Maintenance	($397.480)	$25,560.42
2	390090	5406	407	407	PM Mtr Vehicle Fuel/Lube Maint		$453.60
1	104300	5407	407	407	Op Heat Fuel - Maintenance		$3,654.03
2	390090	5408	407	407	PM Refrig Supplies - Maintenance	$565.26	$2,918.13
2	390090	5414	407	407	PM Power Plant Supplies - Maintenance	$138.88	$12,912.97
1	104300	5421	407	407	Op Lumber, Building Supply - Maintenance		$13.58
2	390090	5421	407	407	PM Lumber, Building Supply - Maintenance		$2,612.92
2	390090	5422	407	407	PM Plumbing, Drainage Materials - Maintenance	$587.65	$11,256.19
1	104300	5423	407	407	Op Electrical Supply - Maintenance		$1,872.20
2	390090	5423	407	407	PM Electrical Supply - Maintenance	$2,885.33	$7,571.27
2	390090	5424	407	407	PM Painting Supplies - Maintenance	$255.21	$1,856.01
1	104300	5432	407	407	Op Repair Parts / Supply - Maintenance	$16.40	$2,404.67
2	390090	5432	407	407	PM Repair Parts/Supplies - Maintenance	$6,180.20	$17,994.25
1	104300	5433	407	407	Op Small Tools/Imp - Maintenance		$519.75
2	390090	5433	407	407	PM Small Tools/Imp - Maintenance	$82.44	$943.13
2	390090	5437	407	407	PM Weed/Bush Chemicals - Maintenance		$728.30
2	390090	5438	407	407	PM Nursery Products	$468.00	$468.00
2	390090	5445	407	407	PM Cement / Ready Mix Concrete - Maintenance	$9.81	$28.09
2	390090	5450	407	407	PM Salt/Sodium Chloride - Maintenance	$1,158.06	$3,898.83
2	390090	5468	407	407	PM Hsp-Laundry Supply - Maintenance		$1,292.50
1	104300	5817	407	407	Op Motor Pool Charges - Motor Pool	$252.00	$4,598.82
1	104300	5820	407	407	Op Hsp - Per Diem - Maintenance		$263.92
					Total Physical Plant	$199,258.57	$2,345,834.36
Security
1	104300	5101	408	408	Op Salaries - Security	$18,126.09	$261,007.04
					Total Security	$18,126.09	$261,007.04
Health Information Services
1	104300	5101	409	409	Op Salaries - Health Information Service	$12,260.89	$147,029.91
1	104300	5819	409	409	Op Hsp - Per Diem - Medical Records		$395.88
					Total Health Information Services	$12,260.89	$147,425.79
Employee Health Clinic
1	104300	5462	415	415	Op Hsp - Drugs - Employee Health Clinic		$896.11
					Total Employee Health Clinic	$0.00	$896.11
Human Resources
1	104300	5101	502	502	Op Salaries - Human Resources	$23,039.63	$276,451.18
					Total Human Resources	$23,039.63	$276,451.18
Performance Improvement
1	104300	5101	503	503	Op Salaries - IOP/QM	$7,314.11	$90,529.20
					Total Performance Improvement	$7,314.11	$90,529.20
Chaplain
1	104300	5101	504	504	Op Salaries - Chaplain	$2,542.50	$27,992.38
					Total Chaplain	$2,542.50	$27,993.28
Information Management
1	104300	5101	505	505	Op Salaries - Information Management	$12,472.58	$145,316.64
					Total Information Management	$12,472.58	$145,316.64
Business Administration
1	104300	5101	506	506	Op Salaries - Business Administration	$21,218.78	$277,287.50
					Total Business Administration	$21,218.78	$277,287.50
Communication & Printing
1	104300	5101	509	509	Op Salaries - Communication / Printing	$5,595.03	$83,879.88
					Total Communication & Printing	$5,595.03	$83,879.88
Depreciation
1	104300	5601	601	601	Op Depreciation - Building Improvements	$44,189.74	$530,276.82
1	104300	5601	601	601	Op Depreciation - Buildings	$20,869.93	$20,869.93
1	104300	5601	601	601	Op Depreciation - Fixed Equipment	$19,360.72	$232,328.68
1	104300	5601	601	601	Op Depreciation - Land Improvements	$529.76	$6,357.16
1	104300	5601	601	601	Op Depreciation - Major Moveable	$21,100.42	$253,205.03
					Total Depreciation	$106,050.57	$1,272,606.87
Department of Corrections
1	104300	5462	710	710	Op Drugs - Doc		($2,186.88)
					Total Department of Corrections	$0.00	($2,186.88)
					Grand Total All Cost Centers	$1,541,647.48	$21,404,204.23

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