FY11 Budget - Change by Line Item - General Revenue Fund
Mabley Developmental Center

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 136.4 136.4 136.4

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $7,636.7 $319.2 $7,955.9 $514.5 $8,470.4
Retirement
Social Security $584.2 $24.4 $608.6 $39.4 $648.0
Subtotal $8,220.9 $343.6 $8,564.5 $553.9 $9,118.4
Contractual $1,218.3 $1,218.3 $35.0 $1,253.3
Travel $3.8 $3.8 $3.8
Commodities $397.8 $397.8 $15.0 $412.8
Printing $4.4 $4.4 $4.4
Equipment $25.8 $25.8 $25.8
Telecommunications $86.8 $86.8 $86.8
Op of Automotive $27.4 $27.4 $27.4
Subtotal $1,764.3 $1,764.3 $50.0 $1,814.3
Total Appropriation $9,985.2 $343.6 $10,328.8 $603.9 $10,932.7

FY10 Adjustments GRF

Adjustments Description Amount
Personal Services FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings $319.2
Social Security Fringe Benefits associated with Personal Services adjustment to EOY projected spending $24.4

FY11 Adjustments GRF

Adjustments Descriptions Amount
Personal Services Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY11 COLA and Steps for Bargaining Unit Employees $514.5
Social Security Annualized cost at rate of 7.65% $39.4
Contractual Costs associated with the residents transferred from the closure of the Howe Developmental Center $35.0
Commodities Costs associated with the residents transferred from the closure of the Howe Developmental Center $15.0