Treatment & Detention Facility - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $16,778.7 $16,778.7 $798.9 $17,577.6
Social Security $1,283.6 $1,283.6 $61.1 $1,344.7
Subtotal $18,062.3 $18,062.3 $860.0 $18,922.3
Contractual $19,714.4 $19,714.4 $19,714.4
Travel $34.7 $34.7 $34.7
Commodities $546.6 $546.6 $546.6
Printing $9.8 $9.8 $9.8
Equipment $61.1 $61.1 $61.1
Telecommunications $95.0 $95.0 $95.0
Op of Automotive $131.0 $131.0 $131.0
Conditional Release Program $2,269.4 $2,269.4 $3,000.0 $5,269.4
Subtotal $22,862.0 $22,862.0 $3,000.0 $25,862.0
Total Appropriation $40,924.3 $40,924.3 $3,860.0 $44,784.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of 
FY20 COLA and Steps and funding for FY21 COLA and Steps		 $798.9
Social Security Annualization at rate of 7.65% $61.1
Conditional Release Program To support additional releases into the community and
increased contract costs		 $3,000.0