Ludeman Developmental Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 792.7 792.7

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $45,882.6 $2,731.0 $48,613.6
Social Security $3,393.8 $325.1 $3,718.9
Subtotal $49,276.4 $3,056.1 $52,332.5
Contractual $3,272.3 $3,272.3
Travel $10.0 $10.0
Commodities $1,962.7 $1,962.7
Printing $14.0 $14.0
Equipment $85.5 $85.5
Telecommunications $250.0 $250.0
Op of Automotive $84.5 $84.5
Living Skills $19.5 $19.5
Subtotal $5,698.5 $5,698.5
Total Appropriation $54,974.9 $3,056.1 $58,031.0

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $2,731.0
Social Security Annualized cost at 7.65% $325.1