Mabley Developmental Center - GRF

BY2 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $11,393.7 $11,393.7 $1,444.4 $12,838.1
Social Security $871.7 $871.7 $110.4 $982.1
Subtotal $12,265.4 $12,265.4 $1,554.8 $13,820.2
Contractual $1,345.1 $1,345.1 $1,345.1
Travel $5.1 $5.1 $5.1
Commodities $613.3 $613.3 $613.3
Printing $6.0 $6.0 $6.0
Equipment $20.0 $20.0 $20.0
Telecommunications $71.4 $71.4 $71.4
Op of Automotive $19.2 $19.2 $19.2
Subtotal $2,080.1 $2,080.1 $2,080.1
Total Appropriation $14,345.5 $14,345.5 $1,554.8 $15,900.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps
$1,444.4
Social Security Annualization at 7.65% $110.4