Madden 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 $23,798.8 $23,798.8 $2,140.6 $25,939.4
Social Security $1,821.1 $1,821.1 $163.3 $1,984.4
Subtotal $25,619.9 $25,619.9 $2,303.9 $27,923.8
Contractual $3,324.7 $3,324.7 $3,324.7
Travel $30.8 $30.8 $30.8
Commodities $585.7 $585.7 $585.7
Printing $15.3 $15.3 $15.3
Equipment $41.0 $41.0 $41.0
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $10.8 $10.8 $10.8
Subtotal $4,215.3 $4,215.3 $4,215.3
Total Appropriation $29,835.2 $29,835.2 $2,303.9 $32,139.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $2,140.6
Social Security Annualization at rate of 7.65% $163.3