Alton 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 $18,664.1 $18,664.1 $2,301.2 $20,965.3
Social Security $1,428.3 $1,428.3 $175.5 $1,603.8
Subtotal $20,092.4 $20,092.4 $2,476.7 $22,569.1
Contractual $3,512.6 $3,512.6 $3,512.6
Travel $9.8 $9.8 $9.8
Commodities $435.7 $435.7 $435.7
Printing $15.3 $15.3 $15.3
Equipment $82.0 $82.0 $82.0
Telecommunications $95.7 $95.7 $95.7
Op of Automotive $36.2 $36.2 $36.2
Living Skills $6.6 $6.6 $6.6
Subtotal $4,193.9 $4,193.9 $4,193.9
Total Appropriation $24,286.3 $24,286.3 $2,476.7 $26,763.0
BY Adjustments Decription Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps 		 $2,301.2
Social Security Annualization at rate of 7.65% $175.5