Murray 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 $27,465.5 $27,465.5 $3,849.2 $31,314.7
Social Security $2,101.2 $2,101.2 $294.8 $2,396.0
Subtotal $29,566.7 $29,566.7 $4,144.0 $33,710.7
Contractual $2,151.9 $2,151.9 $2,151.9
Travel $1.3 $1.3 $1.3
Commodities $1,299.4 $1,299.4 $1,299.4
Printing $14.0 $14.0 $14.0
Equipment $142.9 $142.9 $142.9
Telecommunications $107.8 $107.8 $107.8
Op of Automotive $51.5 $51.5 $51.5
Living Skills $2.9 $2.9 $2.9
Subtotal $3,771.7 $3,771.7 $3,771.7
Total Appropriation $33,338.4 $33,338.4 $4,144.0 $37,482.4
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps
$3,849.2
Social Security Annualization at rate of 7.65% $294.8