FY11 Budget - Change by Line Item - General Revenue Fund
Tinley Park Mental Health Center

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 178.7 23.0 201.7 201.7

Staff (June 30th) GRF Descriptions

Description Amount
Change from FY10 Headcount Request associated with the staff realignment from the closure of the Howe Developmental Center 16.0 for property management, and the alignment of headcount within the Division of Mental Health State Hospitals 7.0 23.0

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Network Transition $20,639.2 ($1,811.6) $18,827.6 $1,698.1 $20,525.7
Total Appropriation $20,639.2 ($1,811.6) $18,827.6 $1,698.1 $20,525.7

FY10 Adjustments GRF

Adjustment Description Amount
Network Transition FY10 General Revenue Fund Reserve based on EOY projected spending, which may include layoffs, attrition, elimination of vacant positions, and furlough savings: Personal Services $799.8, Social Security $61.2, and Retirement ($2,672.6) ($1,811.6)

FY11 Adjustments GRF

Adjustment Description Amount
Network Transition Personal Services Pricing Adjustment, including annualization of FY10 COLA and funding for FY09 COLA and Steps for Bargaining Unit Employees $2,125.3; Social Security annualized at of 7.65% $162.6; Realignment of funding due to the closure of the Howe Developmental Center for property management $1,603.0, and the transfer of food program costs to Ludeman Developmental Center ($2,192.8) $1,698.1