Kiley Developmental Center - GRF

FY17 Budget - Change by Line Item - General Revenue Fund

	FY16 EOY	FY17 Adj.	FY17 Request
Staff (June 30th)	481.0		481.0

Appropriation Name	FY16 Est. Exp.	FY17 Adj.	FY17 Request
Personal Services	$28,303.3	$814.0	$29,117.3
Social Security	$2,090.4	$137.1	$2,227.5
Subtotal	$30,393.7	$951.1	$31,344.8
Contractual	$2,172.3		$2,172.3
Travel	$3.5		$3.5
Commodities	$1,485.0		$1,485.0
Printing	$17.0		$17.0
Equipment	$25.7		$25.7
Telecommunications	$143.6		$143.6
Op of Automotive	$58.1		$58.1
Living Skills	$10.7		$10.7
Subtotal	$3,915.9		$3,915.9
Total Appropriation	$34,309.6	$951.1	$35,260.7

Adjustments	Description	Amount
Personal Services	Annualized cost of staff; does not include Steps and COLA	$814.0
Social Security	Annualized cost at 7.65%	$137.1