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Staffing Request <br />• 15 Temps to Handle Conversion of over 22,000 Medicaid <br />cases at a cost of $551,117 for 12 months ending <br />September 2015. <br />• 4 IMC Its to address staffing shortage at a cost of $126,475 <br />for 8 months. The continued reoccurring cost to the county <br />for FY2016 would be approximately $93,450. <br />• Licenses, computers and office set up at a cost of $171,000 <br />(set up for 19 workstations). <br />• Total Cost for FY15 is $ 848,592. <br />Note: The $848,592 would be covered by the enhanced Medicaid reimbursement rate. In <br />addition, the costs above are reimbursable as ongoing operational expenses in FY 2015. <br />NO ADDITIONAL COUNTY FUNDS ARE REQUIRED FOR THIS PROPOSAL FOR <br />FY15!! <br />Attachment number 2 <br />G -2 Page 126 <br />