Alton Mental Health Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	266.8		266.8

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$19,304.7	$1,437.2	$20,741.9
Social Security	$1,413.2	$177.6	$1,590.8
Subtotal	$20,717.9	$1,614.8	$22,332.7
Contractual	$2,856.5		$2,856.5
Travel	$25.5		$25.5
Commodities	$435.7		$435.7
Printing	$15.3		$15.3
Equipment	$40.0		$40.0
Telecommunications	$245.7		$245.7
Op of Automotive	$53.2		$53.2
Living Skills	$6.6		$6.6
Subtotal	$3,678.5		$3,678.5
Total Appropriation	$24,396.4	$1,614.8	$26,011.2

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$1,437.2
Social Security	Annualized cost at 7.65%	$177.6