Chicago-Read 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 $24,200.1 $24,200.1 $1,582.0 $25,782.1
Social Security $1,851.8 $1,851.8 $120.5 $1,972.3
Subtotal $26,051.9 $26,051.9 $1,702.5 $27,754.4
Contractual $2,795.3 $2,795.3 $2,795.3
Travel $54.8 $54.8 $54.8
Commodities $528.1 $528.1 $528.1
Printing $9.0 $9.0 $9.0
Equipment $128.0 $128.0 $128.0
Telecommunications $165.0 $165.0 $165.0
Op of Automotive $7.4 $7.4 $7.4
Living Skills $15.7 $15.7 $15.7
Subtotal $3,703.3 $3,703.3 $3,703.3
Total Appropriation $29,755.2 $29,755.2 $1,702.5 $31,457.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $1,582.0
Social Security Annualization at rate of 7.65% $120.5