Choate Mental Health & 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 $33,505.5 $33,505.5 $2,103.9 $35,609.4
Social Security $2,563.1 $2,563.1 $161.5 $2,724.6
Subtotal $36,068.6 $36,068.6 $2,265.4 $38,334.0
Contractual $3,449.2 $3,449.2 $3,449.2
Travel $9.5 $9.5 $9.5
Commodities $1,730.0 $1,730.0 $1,730.0
Printing $22.0 $22.0 $22.0
Equipment $49.7 $49.7 $49.7
Telecommunications $109.5 $109.5 $109.5
Op of Automotive $33.8 $33.8 $33.8
Living Skills $37.4 $37.4 $37.4
Subtotal $5,441.1 $5,441.1 $5,441.1
Total Appropriation $41,509.7 $41,509.7 $2,265.4 $43,775.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps
and funding for FY21 COLA and Steps		 $2,103.9
Social Security Annualization at rate of 7.65% $161.5