Ludeman Developmental Center – GRF

FY12 Budget - Change by Line Item - GRF

	FY11 Request	FY11 Adj.	FY11 EOY	FY12 Adj.	FY12 Request
Staff (June 30th)	812.5		812.5		812.5

Appropriation Name	FY11 Approp.	FY11 Est. Exp.	FY12 Adj.	FY12 Request
Personal Services	$47,087.3	$47,087.3	$2,823.1	$49,910.4
Retirement
Social Security	$3,602.0	$3,602.0	$216.1	$3,818.1
Subtotal	$50,689.3	$50,689.3	$3,039.2	$53,728.5
Contractual	$3,208.8	$3,208.8		$3,208.8
Travel	$3.2	$3.2		$3.2
Commodities	$1,703.4	$1,703.4		$1,703.4
Printing	$8.3	$8.3		$8.3
Equipment	$89.3	$89.3		$89.3
Telecommunications	$127.1	$127.1		$127.1
Op of Automotive	$177.6	$177.6		$177.6
Living Skills	$24.7	$24.7		$24.7
Subtotal	$5,342.4	$5,342.4		$5,342.4
Total Appropriation	$56,031.7	$56,031.7	$3,039.2	$59,070.9

Adjustments	Description	Amount
Personal Services	Personal Services Pricing Adjustment, including annualization of FY11 COLA and funding for FY12 COLA and Steps for Bargaining Unit Employees.	$2,823.1
Social Security	Annualized cost at rate of 7.65%	$216.1