FY09 Budget - Change by Line Item - General Revenue Fund
Treatment & Detention Facility

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 254.8 254.8 254.8
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $11,920.7 $11,920.7 $1,006.2 $12,926.9
Retirement $1,974.2 $1,974.2 $144.9 $2,119.1
Social Security $968.1 $968.1 $16.1 $984.2
Subtotal $14,863.0 $14,863.0 $1,167.2 $16,030.2
Contractual $11,458.6 $11,458.6 ($1,435.7) $10,022.9
Travel $64.9 $64.9 ($23.9) $41.0
Commodities $609.0 $609.0 $350.7 $959.7
Printing $12.5 $12.5 ($0.5) $12.0
Equipment $265.7 $265.7 ($69.6) $196.1
Telecommunications $161.0 $161.0 ($11.4) $149.6
Op of Automotive $127.4 $127.4 ($39.5) $87.9
Conditional Release Program $1,660.0 $1,660.0 $1,660.0
Subtotal $14,359.1 $14,359.1 ($1,229.9) $13,129.2
Total Appropriation $29,222.1 $29,222.1 ($62.7) $29,159.4

FY09 Adjustments

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment , including annualization of FY08 COLA and funding for FY09 steps for bargaining unit employees $1,006.2
Retirement Annualized cost at rate of 16.561% $144.9
Social Security Annualized cost at 7.65% $16.1
Contractual Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth ($1,435.7)
Travel Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth ($23.9)
Commodities Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth $350.7
Printing Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth ($0.5)
Equipment Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth ($69.6)
Telecommunications Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth ($11.4)
Op of Automotive Annualization of FY08 costs, reduction of one-time costs, and increased costs associated with census growth ($39.5)