Chester Mental Health Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	522.3		522.3

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$33,265.9	$1,901.9	$35,167.8
Social Security	$2,476.9	$213.4	$2,690.3
Subtotal	$35,742.8	$2,115.3	$37,858.1
Contractual	$4,795.3		$4,795.3
Travel	$63.7		$63.7
Commodities	$769.0		$769.0
Printing	$6.8		$6.8
Equipment	$208.6		$208.6
Telecommunications	$48.7		$48.7
Op of Automotive	$35.1		$35.1
Living Skills	$3.6		$3.6
Subtotal	$5,930.8		$5,930.8
Total Appropriation	$41,673.6	$2,115.3	$43,788.9

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$1,901.9
Social Security	Annualized cost at 7.65%	$213.4