Murray Developmental Center - GRF

FY16 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY15 Request FY15 Adj. FY15 EOY FY16 Adj. FY16 Request
Staff (June 30th) 476.4 476.4 14.5 490.9

Appropriations - GRF

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $27,517.6 ($3,508.8) $24,008.8 $6,367.1 $30,375.9
Social Security $2,364.6 ($618.5) $1,746.1 $577.7 $2,323.8
Subtotal $29,882.2 ($4,127.3) $25,754.9 $6,944.8 $32,699.7
Contractual $2,150.0 $2,150.0 $56.5 $2,206.5
Travel $6.3 $6.3 $6.3
Commodities $1,494.9 $1,494.9 $1,494.9
Printing $11.5 $11.5 $11.5
Equipment $80.0 $80.0 $80.0
Telecommunications $91.0 $91.0 $91.0
Op of Automotive $45.9 $45.9 $45.9
Living Skills $2.9 $2.9 $2.9
Subtotal $3,882.5 $3,882.5 $56.5 $3,939.0
Total Appropriation $33,764.7 ($4,127.3) $29,637.4 $7,001.3 $36,638.7

FY16 Staff Adjustments

Adjustments Description Amount
FY16 Staff Adjustments Realignment of funding from DD Transitions related to Murray Original Closure 76.0 and reduction of Staff for Investment in Community Funding (61.5) 14.5

FY15 Adjustments

Adjustments Description Amount
Personal Services Revised estimated liability ($3,508.8)
Social Security Revised estimated liability ($618.5)

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $1,505.7 and Realignment of funding from DD Transitions related to Murray Original Closure transfer $8,664.0 and costs associated with reduction of (61.5) FTEs for Investment in Community Funding ($3,802.6) $6,367.1
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $205.8 and Realignment of funding from DD Transitions related to Murray Original Closure transfer $662.8 and costs in Community Funding ($290.9) associated with reduction of (61.5) FTEs for Investment in Community Funding ($290.9) $577.7
Contractual Electrical Contract rate increase $56.5