1 4253A Budget Funding (1).pdf

This document presents a proposed funding analysis for an Electronic Health Records (EHR) System implementation spanning fiscal years 2016-2024. The document appears to be a state-level budget projection, though the specific state or agency is not clearly identified in the visible portion. The analysis includes various funding sources and cost categories over a 9-year implementation period.

The EHR system implementation involves multiple cost components including Software as a Service fees totaling $15.3 million over the contract period, with annual costs ranging from $1.6 million to $1.9 million. Additional costs include equipment ($613,688), labor ($3.2 million), recurring labor ($10.6 million), travel and lodging ($730,570), and master lease repayments ($2.3 million with a 0.06% interest rate over 7 years). The total project cost is estimated at $32.8 million with funding sources including 167 Reserve funds ($4 million), SCAAP funds ($2.2 million), Master Lease Draw ($1.6 million), various cost offsets for transcription, pharmacist, and pharmacist tech services totaling $2.1 million, and realization of biennial budget funds ($21 million). The document shows the project is fully funded through FY2023, with an unfunded amount of $1.7 million appearing in FY2024.