Chicago-Read 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 $22,453.9 $22,453.9 $1,746.2 $24,200.1
Social Security $1,717.8 $1,717.8 $134.0 $1,851.8
Subtotal $24,171.7 $24,171.7 $1,880.2 $26,051.9
Contractual $2,795.3 $2,795.3 $2,795.3
Travel $54.8 $54.8 $54.8
Commodities $528.1 $528.1 $528.1
Printing $9.0 $9.0 $9.0
Equipment $128.0 $128.0 $128.0
Telecommunications $165.0 $165.0 $165.0
Op of Automotive $7.4 $7.4 $7.4
Living Skills $15.7 $15.7 $15.7
Subtotal $3,703.3 $3,703.3 $3,703.3
Total Appropriation $27,875.0 $27,875.0 $1,880.2 $29,755.2
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps,
and funding for FY21 COLA and Steps		 $1,746.2
Social Security Annualization at rate of 7.65% $134.0