5.22.18 2017 Estimates Detail Paper and Online System $ Amount Detail Online Only System $ Amount Detail Paper Only System $ Amount PERSONNEL (1 FTE Program Manager @ 76,234 50% $38,117 fringe) $114,351 (1 FTE Program Consultant @ $52,047 + fringe $26,047) $78,071 (1 FTE Program Consultant @ $52,047 + fringe $26,047) $78,071 2 Administrative Support at no cost 1 FTE Program Director (92,000+fringe) (2 FTE Program Manager @ 76,234 50% $38,117 fringe) $ 1 FTE Program Director 138,000.00 (92,000+fringe) (2 FTE Program Manager @ 76,234 50% $38,117 228,702.00 fringe) $ 230,418.00 $ $ $ 138,000.00 $ 228,702.00 $ 230,418.00 $ 51,461.00 $ 230,418.00 $ 51,461.00 $ 177,660.00 $ 90,000.00 $ 385,000.00 1 $ 142,000.00 $ - 82,500.00 $ 1,000,000.00 $ 1,000,000.00 $ (Pat- 6 Admin Tech III @ $25,602 = $153,612 + fringe $76,806)  $230,418 (Pat-1 AA II @ $34,307 = fringe $17,154) $51,461 4 $ (Pat-1 AA II @ $34,307 = fringe $17,154) $51,461 $ 51,461.00 $ 230,418.00 $ (Bus- 6 Admin Tech III @ $25,602 = $153,612 + fringe $76,806)  $230,418 (Bus-1 AA II @ $34,307 = fringe $17,154) $51,461 (7 FTE Public Health Specialists @ $33,682 + fringe $117,887) $353,661 5 @ $77k total - 48 + fringe (1 FTE @ $52,047 Health Information Analysts + fringe $26,024)$78,071 (.5 staff attorney FTE @ $71,954 = $35,977 + $17,989 fringe) $53,966 (1 FTE @ $44,233 Auditor II + fringe $22,117) $66,350 Auditor III @ 55 + fringe Environmental sc/chemist 4 $ (Bus-1 AA II @ $34,307 = fringe $17,154) $51,461 $ 4 Accounting Tech II ($29,610+fringe) ($43,786 for 1.5 FTE Health Information ($60,000 for 1 FTE Health Specialists $65,679 + fringe @ 50% $32,840) Information Specialists $65,679 $98,519 + fringe @ 50% $32,840)  $ $ $ 1 $ $ 1- 51,461.00 $ 4 Accounting Tech II 177,660.00 ($29,610+fringe) ($60,000 for 1 FTE Health Information Specialists $65,679 + fringe @ 50% 90,000.00 $32,840)  5 @ $77k total - 48 + 385,000.00 fringe 142,000.00 82,500.00 Auditor III @ 55 + fringe 1 FTE Program Director 138,000.00 (92,000+fringe) (2 FTE Program Manager @ 76,234 50% $38,117 228,702.00 fringe) (Pat- 6 Admin Tech III @ $25,602 = $153,612 + fringe $76,806)  $230,418 153,612.00 (Pat-1 AA II @ $34,307 = fringe $17,154) $51,461 51,461.00 (Bus- 6 Admin Tech III @ $25,602 = $153,612 + fringe $76,806)  $230,418 153,612.00 (Bus-1 AA II @ $34,307 = fringe $17,154) $51,461 51,461.00 4 Accounting Tech II 177,660.00 ($29,610+fringe) ($60,000 for 1 FTE Health Information Specialists $65,679 + fringe @ 50% 90,000.00 $32,840)  5 @ $77k total - 48 + 385,000.00 fringe $ $ $ 1 $ $ - 142,000.00 82,500.00 Auditor III @ 55 + fringe IT DEVELOPMENT Licensure Development System: $1,000,000online apps, website development $ 1,000,000.00 $200,000 (Oklahoma Physician Certification Board)? Program Content Consultation: $30,000 Department of Agriculture Contract: $250,000 check rules Lab Testing Contracts? Call center? Attorney General $ $ 250,000.00 250,000.00 $ $ 250,000.00 250,000.00 $ $ 250,000.00 250,000.00 Separate URL $ 1,000.00 $ 1,000.00 $ 1,000.00 CONTRACTUAL COMMUNICATIONS SUPPLIES/MISC Printing-brochures, cards, apps $ Printing-brochures, cards, 50,000.00 apps $ Printing-brochures, cards, 50,000.00 apps $ 50,000.00 29 FTE $ 14,500.00 25 FTE $ 12,500.00 29 FTE $ 14,500.00 $ 30,564.00 $ 30,564.00 $ 30,564.00 $ 104,400.00 $274,562.00 Office Supplies/Printing/Misc: $10,500 Security measures will increase costs $500 per FTE for computer supplies TRAVEL COST SUMMARY Travel for inspections (5 vehicles @ $6,000 and 1200 miles @$.47) $42,565  (IT Support $3600 x 16 FTE) $57,600 (IDC @ 19.33%) $118,693 29 FTE IDC @23% * 1,193,746 $ 104,400.00 25 FTE $274,562.00 IDC @23% * 1,091,338 $ $ 90,000.00 29 FTE 251,008.00 Personnel ($614,034 + $307,017) $921,051 Travel ($42,565) Supplies ($10,500) Contractual ($1,480,000) FISCAL IMPACT ESTIMATE $2,630,409 $ 3,782,646.00 $ 3,589,080.00 $ 3,782,646.00