Choate Mental Health & 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) 585.8 585.8 (65.2) 520.6

Appropriations

Appropriation Name FY15 Approp. FY15 Adj. FY15 Est. Exp. FY16 Adj. FY16 Request
Personal Services $32,750.8 $2,949.1 $35,699.9 ($3,075.7) $32,624.2
Social Security $2,419.3 $161.1 $2,580.4 ($84.6) $2,495.8
Subtotal $35,170.1 $3,110.2 $38,280.3 ($3,160.3) $35,120.0
Contractual $3,502.0 $3,502.0 $109.1 $3,611.1
Travel $8.0 $8.0 $8.0
Commodities $1,715.0 $1,715.0 $1,715.0
Printing $22.0 $22.0 $22.0
Equipment $85.0 $85.0 $85.0
Telecommunications $132.0 $132.0 $132.0
Op of Automotive $46.4 $46.4 $46.4
Living Skills $37.4 $37.4 $37.4
Subtotal $5,547.8 $5,547.8 $109.1 $5,656.9
Total Appropriation $40,717.9 $3,110.2 $43,828.1 ($3,051.2) $40,776.9

FY16 Staff Adjustments

Adjustments Description Amount
FY16 Staff Adjustments Reduction of Staff for Investment in Community Funding (65.2)

FY15 Adjustments

Adjustments Description Amount
Personal Services Additional funding needed to support estimated liability $2,949.1
Social Security Additional funding needed to support estimated liability $161.1

FY16 Adjustments

Adjustments Description Amount
Personal Services Personal Services Annualization of Staff, COLA, and Bargaining Steps $1,008.3 and costs associated with reduction of (65.2) FTEs for Investment in Community Funding ($4,084.0)  ($3,075.7)
Social Security Social Security Annualization of Staff, COLA, and Bargaining Steps $227.8 and costs associated with reduction of (65.2) FTEs for Investment in Community Funding ($312.4) ($84.6)
Contractual Medical Contract rate increase $108.9 and Electrical Contract rate increase $0.2 $109.1