Treatment And Detention Facility - GRF

FY17 Budget - Change by Line Item - General Revenue Fund  

Staff (June 30th)  

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 250.4 250.4

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $15,145.9 $533.2 $15,679.1
Social Security $1,170.8 $98.7 $1,269.5
Subtotal $16,316.7 $631.9 $16,948.6
Contractual $16,214.4 $3,500.0 $16,214.4
Travel $34.7 $34.7
Commodities $546.6 $546.6
Printing $9.8 $9.8
Equipment $61.1 $61.1
Telecommunications $95.0 $95.0
Op of Automotive $131.0 $131.0
Conditional Release Program $2,388.8 $5,888.8
Subtotal $19,481.4 $3,500.0 $22,981.4
Total Appropriation $35,798.1 $4,131.9 $39,930.0

FY17 Adjustments

Adjustments Descriptions Amounts
Personal Services Annualized cost of staff; does not include Steps and COLA $533.2
Social Security Annualized cost at 7.65% $98.7
Contractual Census Growth, Annualization, and Contract costs $3,500.0