Fox 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 $15,255.8 $15,255.8 $1,456.0 $16,711.8
Social Security $1,167.5 $1,167.5 $111.0 $1,278.5
Subtotal $16,423.3 $16,423.3 $1,567.0 $17,990.3
Contractual $1,169.8 $1,169.8 $1,169.8
Travel $3.6 $3.6 $3.6
Commodities $656.5 $656.5 $656.5
Printing $6.1 $6.1 $6.1
Equipment $22.1 $22.1 $22.1
Telecommunications $68.1 $68.1 $68.1
Op of Automotive $8.6 $8.6 $8.6
Subtotal $1,934.8 $1,934.8 $1,934.8
Total Appropriation $18,358.1 $18,358.1 $1,567.0 $19,925.1
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $1,456.0
Social Security Annualization at rate of 7.65% $111.0