Ludeman 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 $51,393.3 $51,393.3 $4,598.9 $55,992.2
Social Security $3,932.0 $3,932.0 $351.4 $4,283.4
Subtotal $55,325.3 $55,325.3 $4,950.3 $60,275.6
Contractual $3,609.8 $3,609.8 $3,609.8
Travel $2.1 $2.1 $2.1
Commodities $2,036.7 $2,036.7 $2,036.7
Printing $26.0 $26.0 $26.0
Equipment $51.8 $51.8 $51.8
Telecommunications $166.3 $166.3 $166.3
Op of Automotive $39.9 $39.9 $39.9
Living Skills $19.5 $19.5 $19.5
Subtotal $5,952.1 $5,952.1 $5,952.1
Total Appropriation $61,277.4 $61,277.4 $4,950.3 $66,227.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $4,598.9
Social Security Annualization at rate of 7.65% $351.4