Chester 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 $35,965.9 $35,965.9 $3,787.6 $39,753.5
Social Security $2,751.8 $2,751.8 $289.3 $3,041.1
Subtotal $38,717.7 $38,717.7 $4,076.9 $42,794.6
Contractual $4,323.5 $4,323.5 $4,323.5
Travel $54.3 $54.3 $54.3
Commodities $664.8 $664.8 $664.8
Printing $6.8 $6.8 $6.8
Equipment $73.5 $73.5 $73.5
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $25.9 $25.9 $25.9
Living Skills $3.6 $3.6 $3.6
Subtotal $5,201.1 $5,201.1 $5,201.1
Total Appropriation $43,918.8 $43,918.8 $4,076.9 $47,995.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $3,787.6
Social Security Annualization at rate of 7.65% $289.3