Choate Mental Health & 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 $35,609.4 $35,609.4 $3,897.5 $39,506.9
Social Security $2,724.6 $2,724.6 $297.7 $3,022.3
Subtotal $38,334.0 $38,334.0 $4,195.2 $42,529.2
Contractual $3,449.2 $3,449.2 $3,449.2
Travel $9.5 $9.5 $9.5
Commodities $1,730.0 $1,730.0 $1,730.0
Printing $22.0 $22.0 $22.0
Equipment $49.7 $49.7 $49.7
Telecommunications $109.5 $109.5 $109.5
Op of Automotive $33.8 $33.8 $33.8
Living Skills $37.4 $37.4 $37.4
Subtotal $5,441.1 $5,441.1 $5,441.1
Total Appropriation $43,775.1 $43,775.1 $4,195.2 $47,970.3
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment,
including annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $3,897.5
Social Security Annualization at rate of 7.65% $297.7