Chicago-Read Mental Health 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) 302.3 302.3 302.3

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $23,101.8 $1,434.0 $24,535.8 ($12.4) $24,523.4
Social Security $1,704.9 ($40.9) $1,664.0 $212.0 $1,876.0
Subtotal $24,806.7 $1,393.1 $26,199.8 $199.6 $26,399.4
Contractual $2,761.9 $2,761.9 $326.3 $3,088.2
Travel $14.8 $14.8 $5.2 $20.0
Commodities $528.1 $528.1 $528.1
Printing $9.0 $9.0 $9.0
Equipment $28.0 $28.0 $158.0 $186.0
Telecommunications $185.0 $185.0 $185.0
Op of Automotive $7.4 $7.4 $10.0 $17.4
Living Skills $15.7 $15.7 $15.7
Subtotal $3,549.9 $3,549.9 $499.5 $4,049.4
Total Appropriation $28,356.6 $1,393.1 $29,749.7 $699.1 $30,448.8

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $1,434.0
Social Security Revised estimated liability ($40.9)

FY16 Adjustments

FY16 Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps ($12.4)
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $212.0
Contractual Medical Contract rate increase $300.0 and Electrical Contract rate increase $26.3 $326.3
Travel Increase in Patient Writ Trip costs $5.2
Equipment Patient medical and living Equipment replacements and purchases $38.0 and two Heavy Duty Trucks with snow plow and salters $120.0 $158.0
Op of Automotive Increase in Patient Writ Trip costs $10.0