Fox 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 $14,655.3 $14,655.3 $600.5 $15,255.8
Social Security $1,121.1 $1,121.1 $46.4 $1,167.5
Subtotal $15,776.4 $15,776.4 $646.9 $16,423.3
Contractual $1,169.8 $1,169.8 $1,169.8
Travel $3.6 $3.6 $3.6
Commodities $656.5 $656.5 $656.5
Printing $6.1 $6.1 $6.1
Equipment $22.1 $22.1 $22.1
Telecommunications $68.1 $68.1 $68.1
Op of Automotive $8.6 $8.6 $8.6
Subtotal $1,934.8 $1,934.8 $1,934.8
Total Appropriation $17,711.2 $17,711.2 $646.9 $18,358.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization
of FY20 COLA and Steps, and funding for FY21 COLA and Steps		 $600.5
Social Security Annualization at rate of 7.65% $46.4