Mabley Developmental Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th)

FY16 EOY FY17 Adj. FY17 Request
Staff (June 30th) 198.3 198.3

Appropriations

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Personal Services $11,112.2 $575.9 $11,688.1
Social Security $823.0 $71.1 $894.1
Subtotal $11,935.2 $647.0 $12,582.2
Contractual $1,143.2 $1,143.2
Travel $5.0 $5.0
Commodities $460.0 $460.0
Printing $3.0 $3.0
Equipment $35.0 $35.0
Telecommunications $71.4 $71.4
Op of Automotive $26.3 $26.3
Subtotal $1,743.9 $1,743.9
Total Appropriation $13,679.1 $647.0 $14,326.1

FY17 Adjustments

Adjustments Description Amount
Personal Services Annualized cost of staff; does not include Steps and COLA $575.9
Social Security Annualized cost at 7.65% $71.1