Shapiro Developmental Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	1,173.4		1,173.4

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$64,443.6	$1,317.5	$65,761.1
Social Security	$4,721.0	$309.7	$5,030.7
Subtotal	$69,164.6	$1,627.2	$70,791.8
Contractual	$4,041.6		$4,041.6
Travel	$1.6		$1.6
Commodities	$3,302.4		$3,302.4
Printing	$28.2		$28.2
Equipment	$30.8		$30.8
Telecommunications	$133.8		$133.8
Op of Automotive	$84.2		$84.2
Subtotal	$7,622.6		$7,622.6
Total Appropriation	$76,787.2	$1,627.2	$78,414.4

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$1,317.5
Social Security	Annualized cost at 7.65%	$309.7