Madden Mental Health 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 $23,207.9 $23,207.9 $590.9 $23,798.8
Social Security $1,775.4 $1,775.4 $45.7 $1,821.1
Subtotal $24,983.3 $24,983.3 $636.6 $25,619.9
Contractual $3,324.7 $3,324.7 $3,324.7
Travel $30.8 $30.8 $30.8
Commodities $585.7 $585.7 $585.7
Printing $15.3 $15.3 $15.3
Equipment $41.0 $41.0 $41.0
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $10.8 $10.8 $10.8
Subtotal $4,215.3 $4,215.3 $4,215.3
Total Appropriation $29,198.6 $29,198.6 $636.6 $29,835.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps		 $590.9
Social Security Annualization at rate of 7.65% $45.7