Murray 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 $31,314.7 $31,314.7 $3,518.0 $34,832.7
Social Security $2,396.0 $2,396.0 $268.7 $2,664.7
Subtotal $33,710.7 $33,710.7 $3,786.7 $37,497.4
Contractual $2,151.9 $2,151.9 $2,151.9
Travel $1.3 $1.3 $1.3
Commodities $1,299.4 $1,299.4 $1,299.4
Printing $14.0 $14.0 $14.0
Equipment $142.9 $142.9 $142.9
Telecommunications $107.8 $107.8 $107.8
Op of Automotive $51.5 $51.5 $51.5
Living Skills $2.9 $2.9 $2.9
Subtotal $3,771.7 $3,771.7 $3,771.7
Total Appropriation $37,482.4 $37,482.4 $3,786.7 $41,269.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $3,518.0
Social Security Annualization at rate of 7.65% $268.7