FY10 Budget - Change by Line Item - General Revenue Fund
Treatment & Detention Facility

FY09 Request FY09 Adj. FY09 EOY FY10 Adj. FY10 Request
Staff (June 30th) 254.8 (30.0) 224.8 224.8

 Staff (June 30th) GRF

Description Amount
Reduction from FY09 Headcount Request associated with changes due to Legislative Reductions, Line Item Vetoes, and FY09 General Revenue Fund Reserve; Reduction accomplished through attrition and elimination of vacant positions (30.0)

Appropriations GRF

Appropriation Name FY09 Approp. FY09 Adj. FY09 Est. Exp. FY10 Adj. FY10 Request
Personal Services $12,926.9 ($1,645.8) $11,281.1 $1,099.5 $12,380.6
Retirement $2,300.5 $2,300.5 ($895.6) $1,404.9
Social Security $984.2 ($125.9) $858.3 $88.8 $947.1
Subtotal $16,211.6 ($1,771.7) $14,439.9 $292.7 $14,732.6
Contractual $10,272.4 $10,272.4 $1,095.4 $11,367.8
Travel $40.2 $40.2 $40.2
Commodities $490.5 $490.5 $96.5 $587.0
Printing $11.8 $11.8 $11.8
Equipment $192.2 $192.2 $192.2
Telecommunications $146.6 $146.6 $146.6
Op of Automotive $86.1 $86.1 $86.1
Conditional Release Program $1,660.0 $1,660.0 $208.1 $1,868.1
Subtotal $12,899.8 $12,899.8 $1,400.0 $14,299.8
Total Appropriation $29,111.4 ($1,771.7) $27,339.7 $1,692.7 $29,032.4

FY09 Adjustments GRF

Adjustment Description Amount
Personal Services FY09 General Revenue Fund Reserve accomplished through attrition and elimination of vacant positions ($1,645.8)
Social Security Fringe Benefits associated with Personal Services General Revenue Fund Reserve ($125.9)

FY10 Adjustments GRF

Adjustment Description Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY09 COLA and funding for FY10 COLA and Steps for Bargaining Unit Employees $1,099.5
Retirement Annualized cost at rate of 11.347% ($895.6)
Social Security Annualized cost at rate of 7.65% $88.8
Contractual Services Annualization of FY09 costs and increased costs associated with census growth $1,095.4
Commodities Annualization of FY09 costs and increased costs associated with census growth $96.5
Conditional Release Program Annualization of FY09 costs and increased costs associated with census growth $208.1