Mabley 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 $12,838.1 $12,838.1 $2,261.7 $15,099.8
Social Security $982.1 $982.1 $173.0 $1,155.1
Subtotal $13,820.2 $13,820.2 $2,434.7 $16,254.9
Contractual $1,345.1 $1,345.1 $1,345.1
Travel $5.1 $5.1 $5.1
Commodities $613.3 $613.3 $613.3
Printing $6.0 $6.0 $6.0
Equipment $20.0 $20.0 $20.0
Telecommunications $71.4 $71.4 $71.4
Op of Automotive $19.2 $19.2 $19.2
Subtotal $2,080.1 $2,080.1 $2,080.1
Total Appropriation $15,900.3 $15,900.3 $2,434.7 $18,335.0
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $2,261.7
Social Security Annualization at 7.65% $173.0