Murray Developmental Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	552.4		552.4

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$31,362.9	$2,305.8	$33,668.7
Social Security	$2,369.2	$206.5	$2,575.7
Subtotal	$33,732.1	$2,512.3	$36,244.4
Contractual	$2,206.5		$2,206.5
Travel	$6.3		$6.3
Commodities	$1,494.9		$1,494.9
Printing	$11.5		$11.5
Equipment	$80.0		$80.0
Telecommunications	$91.0		$91.0
Op of Automotive	$45.9		$45.9
Living Skills	$2.9		$2.9
Subtotal	$3,939.0		$3,939.0
Total Appropriation	$37,671.1	$2,512.3	$40,183.4

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$2,305.8
Social Security	Annualized cost at 7.65%	$206.5