Kiley 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	$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