Elgin Mental Health Center - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $60,513.3 $2,786.8 $63,300.1
Social Security $4,629.3 $213.2 $4,842.5
Subtotal $65,142.6 $3,000.0 $68,142.6
Contractual $4,733.3 $4,733.3
Travel $14.2 $14.2
Commodities $1,245.6 $1,245.6
Printing $49.1 $49.1
Equipment $36.9 $36.9
Telecommunications $221.1 $221.1
Op of Automotive $181.9 $181.9
Living Skills $15.0 $15.0
Subtotal $6,497.1 $6,497.1
Total Appropriation $71,639.7 $3,000.0 $74,639.7

FY18 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $2,786.8
Social Security Annualized cost at 7.65% $213.2