Ludeman Developmental Center - GRF

BY21 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$44,458.1	$44,458.1	$6,935.2	$51,393.3
Social Security	$3,400.9	$3,400.9	$531.1	$3,932.0
Subtotal	$47,859.0	$47,859.0	$7,466.3	$55,325.3
Contractual	$3,609.8	$3,609.8		$3,609.8
Travel	$2.1	$2.1		$2.1
Commodities	$2,036.7	$2,036.7		$2,036.7
Printing	$26.0	$26.0		$26.0
Equipment	$51.8	$51.8		$51.8
Telecommunications	$166.3	$166.3		$166.3
Op of Automotive	$39.9	$39.9		$39.9
Living Skills	$19.5	$19.5		$19.5
Subtotal	$5,952.1	$5,952.1		$5,952.1
Total Appropriation	$53,811.1	$53,811.1	$7,466.3	$61,277.4

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY20 COLA and Steps, and funding for FY21 COLA and Steps	$6,935.2
Social Security	Annualization at rate of 7.65%	$531.1