Madden Mental Health Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 318.3 318.3

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $26,396.2 $1,374.6 $27,770.8
Social Security $1,843.0 $281.5 $2,124.5
Subtotal $28,239.2 $1,656.1 $29,895.3
Contractual $2,043.6 $2,043.6
Travel $30.8 $30.8
Commodities $594.7 $594.7
Printing $15.3 $15.3
Equipment $197.0 $197.0
Telecommunications $207.0 $207.0
Op of Automotive $13.8 $13.8
Subtotal $3,102.2 $3,102.2
Total Appropriation $31,341.4 $1,656.1 $32,997.5

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $1,374.6
Social Security Annualized cost at 7.65% $281.5