Shapiro Developmental Center - 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 $66,374.7 $66,374.7 $6,578.2 $72,952.9
Social Security $5,077.6 $5,077.6 $503.3 $5,580.9
Subtotal $71,452.3 $71,452.3 $7,081.5 $78,533.8
Contractual $3,665.8 $3,665.8 $3,665.8
Travel $3.6 $3.6 $3.6
Commodities $3,422.6 $3,422.6 $3,422.6
Printing $28.2 $28.2 $28.2
Equipment $100.8 $100.8 $100.8
Telecommunications $143.8 $143.8 $143.8
Op of Automotive $120.0 $120.0 $120.0
Subtotal $7,484.8 $7,484.8 $7,484.8
Total Appropriation $78,937.1 $78,937.1 $7,081.5 $86,018.6
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $6,578.2
Social Security Annualization at rate of 7.65% $503.3