Alton 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 $18,374.1 $18,374.1 $290.0 $18,664.1
Social Security $1,405.6 $1,405.6 $22.7 $1,428.3
Subtotal $19,779.7 $19,779.7 $312.7 $20,092.4
Contractual $3,512.6 $3,512.6 $3,512.6
Travel $9.8 $9.8 $9.8
Commodities $435.7 $435.7 $435.7
Printing $15.3 $15.3 $15.3
Equipment $82.0 $82.0 $82.0
Telecommunications $95.7 $95.7 $95.7
Op of Automotive $36.2 $36.2 $36.2
Living Skills $6.6 $6.6 $6.6
Subtotal $4,193.9 $4,193.9 $4,193.9
Total Appropriation $23,973.6 $23,973.6 $312.7 $24,286.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps,
and funding for FY21 COLA and Steps		 $290.0
Social Security Annualization at rate of 7.65% $22.7