McFarland Mental Health 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 $21,919.1 $21,919.1 $1,598.3 $23,517.4
Social Security $1,677.3 $1,677.3 $121.8 $1,799.1
Subtotal $23,596.4 $23,596.4 $1,720.1 $25,316.5
Contractual $2,802.4 $2,802.4 $2,802.4
Travel $6.0 $6.0 $6.0
Commodities $588.3 $588.3 $588.3
Printing $7.4 $7.4 $7.4
Equipment $56.8 $56.8 $56.8
Telecommunications $96.9 $96.9 $96.9
Op of Automotive $14.3 $14.3 $14.3
Living Skills $11.4 $11.4 $11.4
Subtotal $3,583.5 $3,583.5 $3,583.5
Total Appropriation $27,179.9 $27,179.9 $1,720.1 $28,900.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including annualization of FY21 COLA and Steps, and funding for FY22 COLA and Steps $1,598.3
Social Security Annualization at rate of 7.65% $121.8