McFarland Mental Health Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 247.4 247.4

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $18,413.6 $710.1 $19,123.7
Social Security $1,316.4 $146.6 $1,463.0
Subtotal $19,730.0 $856.7 $20,586.7
Contractual $2,881.0 $2,881.0
Travel $9.0 $9.0
Commodities $588.3 $588.3
Printing $7.4 $7.4
Equipment $77.8 $77.8
Telecommunications $121.9 $121.9
Op of Automotive $14.3 $14.3
Living Skills $11.4 $11.4
Subtotal $3,711.1 $3,711.1
Total Appropriation $23,441.1 $856.7 $24,297.8

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $710.1
Social Security Annualized cost at 7.65% $146.6