Treatment & Detention Facility - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $17,577.6 $17,577.6 $540.7 $18,118.3
Social Security $1,344.7 $1,344.7 $41.3 $1,386.0
Subtotal $18,922.3 $18,922.3 $582.0 $19,504.3
Contractual $19,714.4 $19,714.4 $19,714.4
Travel $34.7 $34.7 $34.7
Commodities $546.6 $546.6 $546.6
Printing $9.8 $9.8 $9.8
Equipment $61.1 $61.1 $61.1
Telecommunications $95.0 $95.0 $95.0
Op of Automotive $131.0 $131.0 $131.0
Conditional Release Program $5,269.4 $5,269.4 $5,269.4
Subtotal $25,862.0 $25,862.0 $25,862.0
Total Appropriation $44,784.3 $44,784.3 $582.0 $45,366.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps
and funding for FY22 COLA and Steps		 $540.7
Social Security Annualization at rate of 7.65% $41.3