Elgin 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 $56,220.8 $56,220.8 $4,912.2 $61,133.0
Social Security $4,301.3 $4,301.3 $375.4 $4,676.7
Subtotal $60,522.1 $60,522.1 $5,287.6 $65,809.7
Contractual $4,482.2 $4,482.2 $4,482.2
Travel $14.2 $14.2 $14.2
Commodities $1,170.5 $1,170.5 $1,170.5
Printing $22.1 $22.1 $22.1
Equipment $51.9 $51.9 $51.9
Telecommunications $221.1 $221.1 $221.1
Op of Automotive $95.0 $95.0 $95.0
Living Skills $15.0 $15.0 $15.0
Subtotal $6,072.0 $6,072.0 $6,072.0
Total Appropriation $66,594.1 $66,594.1 $5,287.6 $71,881.7
BY Adjustments Description Amount
Personal Services Personal Services pricing adjustment, including
annualization of FY21 COLA and Steps,
and funding for FY22 COLA and Steps		 $4,912.2
Social Security Annualization at rate of 7.65% $375.4