Chester Mental Health 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 $34,411.1 $34,411.1 $1,554.8 $35,965.9
Social Security $2,632.3 $2,632.3 $119.5 $2,751.8
Subtotal $37,043.4 $37,043.4 $1,674.3 $38,717.7
Contractual $4,323.5 $4,323.5 $4,323.5
Travel $54.3 $54.3 $54.3
Commodities $664.8 $664.8 $664.8
Printing $6.8 $6.8 $6.8
Equipment $73.5 $73.5 $73.5
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $25.9 $25.9 $25.9
Living Skills $3.6 $3.6 $3.6
Subtotal $5,201.1 $5,201.1 $5,201.1
Total Appropriation $42,244.5 $42,244.5 $1,674.3 $43,918.8
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY20 COLA and Steps,
and funding for FY21 COLA and Steps		 $1,554.8
Social Security Annualization at rate of 7.65% $119.5