Kiley Developmental Center - GRF

BY22 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$31,576.4	$31,576.4	$2,244.0	$33,820.4
Social Security	$2,416.0	$2,416.0	$171.3	$2,587.3
Subtotal	$33,992.4	$33,992.4	$2,415.3	$36,407.7
Contractual	$2,120.8	$2,120.8		$2,120.8
Travel	$4.2	$4.2		$4.2
Commodities	$1,078.6	$1,078.6		$1,078.6
Printing	$17.0	$17.0		$17.0
Equipment	$27.7	$27.7		$27.7
Telecommunications	$264.1	$264.1		$264.1
Op of Automotive	$28.2	$28.2		$28.2
Living Skills	$10.7	$10.7		$10.7
Subtotal	$3,551.3	$3,551.3		$3,551.3
Total Appropriation	$37,543.7	$37,543.7	$2,415.3	$39,959.0

BY Adjustments	Description	Amount
Personal Services	Personal Services pricing adjustment, including annualization of FY21 COLA and Steps, and funding for FY22 COLA and Steps	$2,244.0
Social Security	Annualization at rate of 7.65%	$171.3