Kiley 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 $26,734.5 $26,734.5 $4,841.9 $31,576.4
Social Security $2,045.2 $2,045.2 $370.8 $2,416.0
Subtotal $28,779.7 $28,779.7 $5,212.7 $33,992.4
Contractual $2,120.8 $2,120.8 $2,120.8
Travel $4.2 $4.2 $4.2
Commodities $1,078.6 $1,078.6 $1,078.6
Printing $17.0 $17.0 $17.0
Equipment $27.7 $27.7 $27.7
Telecommunications $264.1 $264.1 $264.1
Op of Automotive $28.2 $28.2 $28.2
Living Skills $10.7 $10.7 $10.7
Subtotal $3,551.3 $3,551.3 $3,551.3
Total Appropriation $32,331.0 $32,331.0 $5,212.7 $37,543.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of
FY20 COLA and Steps, and funding for FY21 COLA and Steps
$4,841.9
Social Security Annualization at rate of 7.65% $370.8