Shapiro Developmental Center - 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 $64,251.9 $64,251.9 $2,122.8 $66,374.7
Social Security $4,915.3 $4,915.3 $162.3 $5,077.6
Subtotal $69,167.2 $69,167.2 $2,285.1 $71,452.3
Contractual $3,665.8 $3,665.8 $3,665.8
Travel $3.6 $3.6 $3.6
Commodities $3,422.6 $3,422.6 $3,422.6
Printing $28.2 $28.2 $28.2
Equipment $100.8 $100.8 $100.8
Telecommunications $143.8 $143.8 $143.8
Op of Automotive $120.0 $120.0 $120.0
Subtotal $7,484.8 $7,484.8 $7,484.8
Total Appropriation $76,652.0 $76,652.0 $2,285.1 $78,937.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps		 $2,122.8
Social Security Annualization at rate of 7.65% $162.3